How To Fix M3129 - The valuation class & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 129

  • Message text: The valuation class & does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M3129 - The valuation class & does not exist ?

    The SAP error message M3129, which states "The valuation class & does not exist," typically occurs in the context of material management and inventory valuation. This error indicates that the system is unable to find a valuation class that is referenced in the material master or during a transaction.

    Cause:

    1. Missing Valuation Class: The valuation class specified in the material master record does not exist in the system.
    2. Incorrect Configuration: The valuation class may not have been properly configured in the system.
    3. Data Entry Error: There may be a typographical error in the valuation class field when entering data.
    4. Transport Issues: If the valuation class was recently created or modified, it may not have been transported correctly to the system where the error is occurring.

    Solution:

    1. Check Valuation Class:

      • Go to the transaction code OBYC (Automatic Account Determination).
      • Verify if the valuation class in question exists. If it does not, you may need to create it.
    2. Create/Modify Valuation Class:

      • If the valuation class is missing, you can create it by navigating to the appropriate configuration settings in the SAP system.
      • Ensure that the valuation class is assigned to the correct account determination settings.
    3. Review Material Master:

      • Use transaction code MM03 to display the material master record and check the valuation class assigned to the material.
      • If the valuation class is incorrect, you can change it using transaction code MM02.
    4. Check for Transport Issues:

      • If the valuation class was recently created or modified, ensure that the transport request has been successfully imported into the target system.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to valuation classes.

    Related Information:

    • Valuation Class: This is a key component in SAP that determines how materials are valued in financial accounting. It links materials to specific general ledger accounts.
    • Account Determination: The valuation class is part of the account determination process, which defines how inventory and cost of goods sold are accounted for in financial statements.
    • Material Types: Different material types may have different valuation classes, and it’s important to ensure that the correct material type is being used.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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