How To Fix M7077 - Valuation record & & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 077

• Message text: Valuation record & & & does not exist

What causes this issue?

For material &V1& valuation type &V3& does not exist.

System Response

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

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN
To see a list of valuation records for the material, use F4 on the
"Batch" field, or in transaction MIGO in the "Valuation Type" field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7077 - Valuation record & & & does not exist ?

  The SAP error message M7077, which states "Valuation record & & & does not exist," typically occurs in the context of inventory management and material valuation. This error indicates that the system is unable to find a valuation record for a specific material and plant combination during a transaction, such as goods movement or inventory valuation.
  Causes:
  
  
  Missing Valuation Record: The most common cause is that the valuation record for the specified material and plant does not exist in the system. This can happen if the material has not been properly set up for valuation or if it has been deleted.
  
  
  Incorrect Material or Plant: The error may also arise if the material number or plant specified in the transaction is incorrect or does not match any existing records.
  
  
  Valuation Area Configuration: If the valuation area is not correctly configured in the system, it may lead to the absence of valuation records.
  
  
  Material Master Data Issues: If the material master data is incomplete or not properly maintained, it can lead to missing valuation records.
  
  
  Transaction Type: Certain transactions may require specific valuation records that are not applicable to the material in question.
  
  
  Solutions:
  
  
  Check Material Master Data: Verify that the material master data is complete and correctly configured. Ensure that the valuation class and valuation area are set up properly.
  
  
  Create Valuation Record: If the valuation record is indeed missing, you may need to create it. This can typically be done through the transaction code MM01 (Create Material) or MM02 (Change Material) to ensure that the valuation data is correctly entered.
  
  
  Validate Material and Plant: Double-check the material number and plant in the transaction to ensure they are correct. You can use transaction MM03 (Display Material) to view the details.
  
  
  Check Valuation Area Settings: Ensure that the valuation area is correctly defined in the configuration settings. You can check this in the customizing settings under Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Area.
  
  
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the material and that it requires the valuation record you are trying to access.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that may address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, MB1A, MB1B, and MB1C for material management and inventory transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material valuation and inventory management processes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify material master data and valuation records.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.