How To Fix M3354 - Valuation & & not maintained for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 354

• Message text: Valuation & & not maintained for material &

What causes this issue?

You have called up a material master record that does not yet exist in
valuation area &V1& for valuation type &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
INCLUDE NA_EINGABE_FALSCH
If your entry is correct, create the material master record &V3& in
valuation area &V1& for valuation type &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3354 - Valuation & & not maintained for material & ?

  The SAP error message M3354 indicates that the valuation type for a material is not maintained. This typically occurs in the context of materials management and inventory valuation in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The valuation type for the material is not defined in the system. This can happen if the material is set up without a valuation type or if the valuation type is not assigned to the material in the material master record.
  Incorrect Configuration: The configuration settings in the system for the valuation area or valuation type may not be correctly set up.
  Material Master Data Issues: The material master data may be incomplete or incorrectly maintained, leading to the absence of necessary valuation information.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that the valuation type is maintained correctly.
  If the valuation type is missing, you may need to create or update the material master record (transaction code MM02).
  
  
  
  Maintain Valuation Type:
  
  If the valuation type is not defined, you can define it in the configuration settings.
  Use transaction code OMW1 to maintain valuation types for the relevant valuation area.
  
  
  
  Review Configuration Settings:
  
  Check the configuration for the valuation area and ensure that the valuation types are correctly assigned.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant path for material valuation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific instructions on maintaining valuation types and material master data.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view and edit material master data.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material (e.g., unrestricted stock, quality inspection stock, blocked stock).
  Valuation Area: This is typically the plant or company code level where the valuation is maintained.
  Material Types: Different material types may have different requirements for valuation and stock management.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OMW1: Maintain Valuation Types
  SPRO: Access SAP Customizing Implementation Guide
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.