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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 &

  • Show details Hide details
  • 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:

    1. 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.
    2. Incorrect Configuration: The configuration settings in the system for the valuation area or valuation type may not be correctly set up.
    3. Material Master Data Issues: The material master data may be incomplete or incorrectly maintained, leading to the absence of necessary valuation information.

    Solution:

    1. 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).
    2. 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.
    3. 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.
    4. Consult Documentation:

      • Review SAP documentation or help files for specific instructions on maintaining valuation types and material master data.
    5. 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.

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