How To Fix M7045 - Batch & & & does not contain a valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 045

• Message text: 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 a valuation type.

System Response

Any transaction/event that has the effect of changing the stock balance
will be rejected for this batch.

How to fix this error?

INCLUDE NA_SYSADMIN1
If you are authorized to do so, do you wish to <DS:TRAN.MM03>check</>
the valuation category in the material master record?
Do you want to <DS:TRAN.MSC3>display</> the batch?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7045 - Batch & & & does not contain a valuation type ?

  The SAP error message M7045, which states that "Batch & & & does not contain a valuation type," typically occurs in the context of inventory management and batch management in SAP. This error indicates that the system is unable to find a valuation type associated with the specified batch. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The batch in question does not have an associated valuation type. Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock).
  Batch Management Configuration: The configuration for batch management may not be set up correctly, leading to missing or incorrect valuation types.
  Material Master Data: The material master data for the specific batch may not be complete or may not have been maintained properly.
  Stock Type Issues: The stock type for the batch may not be defined in the system, or the batch may not be assigned to the correct valuation area.
  
  Solutions:
  
  Check Batch Details: Use transaction code MSC3N to display the batch and verify if the valuation type is assigned. If it is missing, you may need to create or update the batch.
  Review Material Master: Check the material master data using transaction code MM03. Ensure that the valuation type is correctly defined in the accounting view of the material master.
  Update Valuation Type: If the valuation type is missing, you can update it using transaction code MM02 to modify the material master data and assign the correct valuation type.
  Batch Management Configuration: Review the configuration settings for batch management in the system. This can be done through transaction code SPRO and navigating to the relevant configuration settings for material management and batch management.
  Check Stock Types: Ensure that the stock types are correctly defined in the system and that the batch is assigned to the appropriate stock type.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MSC3N: Display Batch
  SPRO: Customizing Implementation Guide
  
  
  Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and how valuation types are assigned.
  Valuation Types: Familiarize yourself with the concept of valuation types in SAP, which are used to differentiate stock based on various criteria.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.