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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 044
Message text: Choose a valuation type
The material entered is subject to <GL:split_valuation>split
valuation</>. Each sub-stock of the material must always be assigned to
a <GL:valuation_type>valuation type</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Press ENTER and choose a valuation type from the selection list.
Error message extract from SAP system. Copyright SAP SE.
M7044
- Choose a valuation type ?The SAP error message M7044, which states "Choose a valuation type," typically occurs in the context of inventory management or material valuation. This error indicates that the system requires a specific valuation type to be selected for a material, but none has been provided or the selection is not valid.
Cause:
- Missing Valuation Type: The valuation type is not specified in the transaction or is missing from the material master data.
- Incorrect Configuration: The configuration for the material valuation in the system may not be set up correctly.
- Material Master Data Issues: The material master record may not have the necessary valuation type defined or may be incomplete.
- Transaction Context: The transaction being executed may require a valuation type that is not applicable to the material being processed.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that the valuation type is correctly defined in the accounting view.
- Ensure that the valuation type is assigned to the material and that it is active.
Select Valuation Type:
- If you are in a transaction that requires a valuation type (like goods movement), ensure that you select the appropriate valuation type from the dropdown list or input it manually if required.
Configuration Review:
- Review the configuration settings in the Customizing (transaction code SPRO) under the path: Logistics > Materials Management > Valuation and Account Assignment > Valuation of Material > Define Valuation Types. Ensure that the valuation types are correctly defined and linked to the relevant materials.
Check Transaction Context:
- Ensure that the transaction you are executing is appropriate for the material and that it supports the valuation type you are trying to use.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the M7044 error and proceed with your transaction in SAP.
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