How To Fix M7086 - Enter a valuation type in field 'Batch'

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 086

• Message text: Enter a valuation type in field 'Batch'

What causes this issue?

The material is subject to
<DS:GLOS.3526C0D2AFAB52B9E10000009B38F974>split valuation</> but you
have not chosen a <DS:GLOS.3526C0D3AFAB52B9E10000009B38F974>valuation
type</>.

System Response

The system can only post the document if you have assigned the quantity
to a valuation type.

How to fix this error?

Enter the valuation type in the field <LS>Batch</>.
If you do not know the valuation type, use the
<DS:GLOS.3526B36DAFAB52B9E10000009B38F974>possible entries</> function
or enter <LB>*</> in the field <LS>Batch</> to obtain a list of the
existing valuation types for the material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7086 - Enter a valuation type in field 'Batch' ?

  The SAP error message M7086, which states "Enter a valuation type in field 'Batch'," typically occurs in the context of inventory management and batch management in SAP. This error indicates that the system requires a valuation type to be specified for a batch, but it has not been provided.
  Cause:
  
  Missing Valuation Type: The valuation type is not entered in the batch management screen or transaction where it is required.
  Batch Management Configuration: The configuration for batch management may not be set up correctly, leading to the system not recognizing the valuation type.
  Data Entry Error: The user may have overlooked entering the valuation type when creating or processing a batch.
  
  Solution:
  
  
  Enter Valuation Type: When prompted with the error, ensure that you enter a valid valuation type in the specified field. This is typically done in the batch management screen or during the goods movement process.
  
  
  Check Batch Configuration: 
  
  Go to the configuration settings for batch management in SAP (Transaction code: SPRO).
  Navigate to Logistics - General > Material Master > Batch Management > Define Valuation Types.
  Ensure that the valuation types are correctly defined and associated with the relevant materials.
  
  
  
  Review Material Master Data: 
  
  Check the material master record (Transaction code: MM03) for the material in question.
  Ensure that the batch management settings are correctly configured, including the valuation type.
  
  
  
  User Training: If users frequently encounter this error, consider providing training on how to properly enter batch information and the importance of valuation types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on batch management and valuation types.
  
  
  Related Information:
  
  Batch Management: This is a feature in SAP that allows for the tracking and management of inventory in batches, which is particularly useful for industries that require strict quality control, such as pharmaceuticals and food production.
  Valuation Types: These are used to differentiate between different types of stock within a batch, such as quality inspection stock, unrestricted stock, or blocked stock.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.