How To Fix M3151 - Valuation type & does not match valuation category &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 151

• Message text: Valuation type & does not match valuation category &

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 M3151 - Valuation type & does not match valuation category & ?

  The SAP error message M3151 indicates a mismatch between the valuation type and the valuation category in the context of material valuation. This error typically arises during inventory management or when processing material documents, and it can occur in various transactions related to material movements, such as goods receipts, goods issues, or stock transfers.
  Cause:
  The error occurs when the system detects that the valuation type assigned to a material does not correspond to the valuation category defined for that material. The valuation type is a specific identifier for a material that allows for different valuation methods (e.g., standard price, moving average price), while the valuation category defines how the material is valued in the system (e.g., stock, non-stock, consignment).
  Common causes include:
  
  Incorrect Configuration: The valuation type may not be properly configured in the material master or may not match the valuation category defined in the system.
  Material Master Data Issues: The material master record may have incorrect or incomplete data, particularly in the accounting view.
  Changes in Valuation Type: If the valuation type of a material was changed after transactions were posted, it could lead to inconsistencies.
  Valuation Category Settings: The valuation category settings in the system may not align with the valuation types being used.
  
  Solution:
  To resolve the M3151 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation type and valuation category in the accounting view.
  Ensure that the valuation type assigned to the material is valid and corresponds to the valuation category.
  
  
  
  Review Valuation Type Configuration:
  
  Check the configuration settings for valuation types and categories in the Customizing settings (transaction code SPRO).
  Ensure that the valuation types are correctly assigned to the appropriate valuation categories.
  
  
  
  Adjust Material Valuation:
  
  If necessary, adjust the material valuation settings to ensure consistency. This may involve changing the valuation type or category in the material master.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on valuation types and categories, as well as any relevant notes or updates from SAP.
  
  
  
  Test Transactions:
  
  After making changes, test the relevant transactions to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configuration or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  Valuation Types and Categories: Understanding how these are defined in your organization’s SAP system is crucial for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to valuation types and categories.
  
  By following these steps, you should be able to identify and resolve the cause of the M3151 error in SAP.