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Message type: E = Error
Message class: M3 - Material Master
Message number: 789
Message text: Enter a valuation area
You wanted to display all the <DS:GLOS.valuation_type>valuation
types</> allowed. However, this requires you to specify a
<DS:GLOS.valuation_area>valuation area</>, which you have not done.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify a valuation area. If valuation at your company is at
<DS:GLOS.plant>plant</> level, the valuation area is the plant. If
valuation is at <DS:GLOS.company_code>company code</> level, the
valuation area is the company code.
Error message extract from SAP system. Copyright SAP SE.
M3789
- Enter a valuation area ?The SAP error message M3789, which states "Enter a valuation area," typically occurs in the context of materials management and inventory management processes. This error indicates that the system requires a valuation area to be specified, which is essential for various transactions related to material valuation and inventory management.
Cause:
The error is usually triggered when:
- A user attempts to perform a transaction that requires a valuation area but does not provide one.
- The valuation area is not defined in the configuration settings for the material or the transaction being executed.
- The valuation area field is left blank in the relevant screen or transaction.
Solution:
To resolve the M3789 error, you can take the following steps:
Check the Transaction: Ensure that you are in the correct transaction that requires a valuation area. For example, if you are creating or changing a material master record, make sure you are in the appropriate view.
Enter Valuation Area: If the valuation area field is available in the transaction screen, enter the appropriate valuation area. The valuation area can be a plant or a company code, depending on your organization's configuration.
Configuration Settings:
- If you are a system administrator or have access to configuration settings, check the following:
- Go to the SPRO transaction (Customizing) and navigate to Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Areas. Ensure that the valuation areas are correctly defined and assigned to the relevant plants or company codes.
- Verify that the material master data is correctly set up with the appropriate valuation area.
User Authorization: Ensure that the user has the necessary authorizations to access and modify the valuation area settings.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the M3789 error and proceed with your transaction in SAP.
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