How To Fix M3135 - Valuation type & & not defined

SAP Error Message - Details

• 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.

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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 (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Define Valuation Types.
  Ensure that the valuation type you are trying to use is defined and correctly configured.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master record.
  Check the accounting view and ensure that the valuation type is correctly assigned to the material.
  
  
  
  Validate Transaction Data:
  
  If you are entering data manually, double-check the valuation type you are entering for typos or incorrect values.
  Ensure that the valuation type is relevant for the specific transaction you are executing.
  
  
  
  Check Plant and Company Code Settings:
  
  Ensure that the valuation type is valid for the specific plant and company code you are working with.
  
  
  
  Consult Documentation:
  
  If you are unsure about the valuation types and their configurations, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock) for a material.
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to valuation types and error M3135.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.