How To Fix M3759 - Mat. for valuation area & and valuation type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 759

• Message text: Mat. for valuation area & and valuation type & does not exist

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 M3759 - Mat. for valuation area & and valuation type & does not exist ?

  The SAP error message M3759 indicates that a material for a specific valuation area and valuation type does not exist in the system. This error typically occurs in the context of inventory management, material valuation, or when trying to perform transactions related to materials that are not properly defined in the system.
  Cause:
  
  Material Master Data Missing: The material may not have been created for the specified valuation area or valuation type.
  Incorrect Valuation Area/Type: The valuation area or type specified in the transaction may be incorrect or does not match the material master data.
  Inactive Material: The material might be inactive or not available for the specified valuation area.
  Configuration Issues: There may be configuration issues in the system related to material valuation or the specific valuation type.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03) and check if the material exists for the specified valuation area and valuation type.
  Ensure that the material is active and properly configured.
  
  
  
  Create/Update Material Master:
  
  If the material does not exist, create it using Transaction Code: MM01.
  If it exists but is not set up for the required valuation area or type, update the material master data accordingly.
  
  
  
  Verify Valuation Area and Type:
  
  Ensure that the valuation area and type you are using in your transaction are correct.
  Check if the valuation type is defined in the system and is active.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to material valuation (Transaction Code: OX14 for valuation areas).
  Ensure that the valuation types are correctly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on material valuation and related settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OX14: Define Valuation Areas
  
  
  Material Valuation: Understand how materials are valued in SAP, including the different valuation types and their implications on financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  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 material management.