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How To Fix M7353 - Enter a valid valuation area


M7353 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 353

  • Message text: Enter a valid valuation area

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


M7353 - Details

  • The SAP error message M7353, which states "Enter a valid valuation area," typically occurs in the context of materials management and inventory management processes. This error indicates that the system requires a valid valuation area to proceed with the transaction you are attempting to execute.
    
    Cause: Missing Valuation Area: The valuation area is not specified in the transaction or is left blank. Incorrect Configuration: The valuation area may not be properly configured in the system. Invalid Valuation Area: The valuation area entered does not exist or is not recognized by the system. User Authorization: The user may not have the necessary authorizations to access the specified valuation area.
    Solution: Check Input: Ensure that you have entered a valid valuation area in the relevant field. The valuation area is typically defined as either a plant or a company code, depending on your configuration. Configuration Verification: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Logistics > Materials Management

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