How To Fix M3135 - Valuation type & & not defined

M3135 - Overview

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 135

• Message text: Valuation type & & not defined

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3135 - Valuation type & & not defined ?

  The SAP error message M3135 "Valuation type & & not defined" typically occurs in the context of inventory management and material valuation. This error indicates that the system is unable to find a valuation type that is specified in the transaction or process you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the system. This could be due to incorrect configuration or data entry.
  
  Configuration Issues: The valuation type may not be defined in the relevant configuration settings for the material or plant.
  Material Master Data: The material master record may not have the correct valuation type assigned.
  Transaction Context: The error may arise in specific transactions where valuation types are required, such as during goods movements, inventory postings, or when creating purchase orders.
  
  
  Solution:
  
  
  Check Valuation Type Configuration:
  
  Go to the configuration settings in SAP