Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
M7043
Valuation type & differs from valuation type of batch &
What causes this issue? You have entered a <GL:valuation_type>valuation type</> that differs from the one determined by the system. For e...
M7042
Batch & & & & does not exist
What causes this issue? For material &V1&, you have entered a <DS:GLOS.3526BFBFAFAB52B9E10000009B38F974>batch</> that does not ex...
M7045
Batch & & & does not contain a valuation type
What causes this issue? The material is subject to <GL:split_valuation>split valuation</>, but the batch entered has not been assigned to...
M7046
No storage locations/batches found for material & & &
What causes this issue? For material &V1& in plant &V2&, the system has not found any batches in the <GL:storage_location_selectio...
Click on this link to search all SAP messages.