How To Fix M7885 - Valuation type & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 885

• Message text: Valuation type & does not exist

What causes this issue?

The valuation type you specified is not defined in the system.

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?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7885 - Valuation type & does not exist ?

  The SAP error message M7885 "Valuation type & 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 type that is specified in the transaction or process you are attempting to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the system. This could be due to a typo or because the valuation type has not been defined in the system.
  Configuration Issues: The valuation type may not be properly configured in the material master or in the relevant customizing settings.
  Material Master Data: The material master record may not have the necessary valuation type assigned to it.
  Data Migration Issues: If data was migrated from another system, the valuation types may not have been transferred correctly.
  
  Solution:
  
  Check Valuation Type: Verify that the valuation type you are using is correct. Check for any typos or incorrect entries.
  Define Valuation Type: If the valuation type does not exist, you may need to create it. This can be done in the customizing settings:
  
  Go to SPRO ? IMG ? Materials Management ? Valuation and Account Assignment ? Valuation ? Define Valuation Types.
  
  
  Update Material Master: Ensure that the material master record is correctly set up with the appropriate valuation type. You can check this in the material master data (transaction code MM03).
  Check Configuration: Ensure that the valuation type is properly configured in the system. This includes checking the settings for the relevant valuation area and ensuring that the valuation type is assigned to the correct material types.
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing) to navigate through the material master and configuration settings.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the valuation types and material master data.
  
  By following these steps, you should be able to resolve the M7885 error and ensure that the valuation types are correctly set up in your SAP system.