How To Fix LOBM_MESSAGES035 - Valuation not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOBM_MESSAGES - Message class for LOBM services

• Message number: 035

• Message text: Valuation not found.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOBM_MESSAGES035 - Valuation not found. ?

  The SAP error message LOBM_MESSAGES035: Valuation not found typically occurs in the context of inventory management or material valuation. This error indicates that the system is unable to find a valuation for a specific material or item in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Valuation Data: The material may not have been assigned a valuation class or the valuation data may not have been maintained in the material master.
  Incorrect Configuration: The valuation area or valuation class may not be correctly configured in the system.
  Material Type Issues: The material type may not be set up to allow for valuation.
  Data Inconsistencies: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
  Valuation Method Not Defined: The valuation method for the material may not be defined in the system.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and check if the valuation class is assigned correctly.
  Ensure that the valuation data is maintained for the relevant views (e.g., Accounting view).
  
  
  
  Review Valuation Class Configuration:
  
  Check the configuration of the valuation class in the customizing settings (transaction code SPRO).
  Ensure that the valuation class is linked to the correct account determination.
  
  
  
  Validate Material Type Settings:
  
  Ensure that the material type is configured to allow for valuation. This can be checked in the material type settings in the customizing.
  
  
  
  Check Valuation Area:
  
  Ensure that the valuation area is correctly defined and that the material is assigned to the correct valuation area.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like MM02 to make any necessary changes or corrections to the material master.
  You can also run consistency checks to identify any discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  MM02 - Change Material Master
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.