How To Fix M7078 - No valuation record found for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 078

• Message text: No valuation record found for & &

What causes this issue?

The material is subject to <GL:split_valuation>split valuation</> but
the system did not find any valuation records during the automatic
search process.

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?

Terminate your processing.
If you are authorized to do so, define at least one
<GL:valuation_type>valuation type</> for the material. Proceed as
follows:
Choose the menu "Logistics" -> "Material master", function "Material"
-> "Create".
Select the view "Accounting".
Enter a valuation type as organizational level.
Maintain the valuation data for the valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7078 - No valuation record found for & & ?

  The SAP error message M7078 "No valuation record found for & &" typically occurs in the context of inventory management or material valuation. This error indicates that the system could not find a valuation record for a specific material and plant combination. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Record: The most common cause is that there is no valuation record for the specified material in the specified plant. This can happen if the material has not been properly set up in the system.
  Incorrect Material or Plant: The material number or plant specified in the transaction may be incorrect or not exist in the system.
  Valuation Area Configuration: The valuation area may not be correctly configured, or the material may not be assigned to the correct valuation area.
  Material Type Settings: The material type may not allow for valuation, or the valuation class may not be set up correctly.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the valuation record.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material exists for the specified plant.
  Ensure that the valuation class is correctly assigned in the material master.
  
  
  
  Check Valuation Records:
  
  Use transaction code MB52 or similar to check if there are any valuation records for the material in the specified plant.
  If there are no records, you may need to create them or ensure that the material has been properly received into inventory.
  
  
  
  Review Valuation Area Settings:
  
  Check the configuration for the valuation area in the customizing settings (transaction code SPRO).
  Ensure that the valuation area is set up correctly and that the material is assigned to the correct valuation area.
  
  
  
  Check Material Type Configuration:
  
  Review the settings for the material type in the configuration to ensure that it allows for valuation and that the valuation class is set up correctly.
  
  
  
  Repost Inventory:
  
  If the material was recently created or changed, you may need to repost inventory or perform a stock adjustment to create the necessary valuation records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error and related transactions.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), MMBE (Stock Overview), and SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to view and modify material master data and valuation records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.