Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 086
Message text: Enter a valuation type in field 'Batch'
The material is subject to
<DS:GLOS.3526C0D2AFAB52B9E10000009B38F974>split valuation</> but you
have not chosen a <DS:GLOS.3526C0D3AFAB52B9E10000009B38F974>valuation
type</>.
The system can only post the document if you have assigned the quantity
to a valuation type.
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.
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
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