How To Fix M8048 - Enter a valid valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 048

• Message text: Enter a valid valuation type

What causes this issue?

Split valuation is specified in the material master record of your
material. Therefore, different accounts are used. The system must know
the valuation type to be able to post to the correct account.

How to fix this error?

Enter the desired valuation type for the specified material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8048 - Enter a valid valuation type ?

  The SAP error message M8048, which states "Enter a valid valuation type," typically occurs in the context of inventory management or material valuation processes. This error indicates that the system requires a valid valuation type to proceed with a transaction, but the input provided is either missing or incorrect.
  Cause:
  
  Missing Valuation Type: The valuation type field is empty or not filled in during a transaction.
  Invalid Valuation Type: The entered valuation type does not exist in the system or is not defined for the material in question.
  Configuration Issues: The valuation type may not be properly configured in the material master or in the valuation area settings.
  Material Master Data: The material master record may not have the necessary valuation type assigned.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid valuation type. This can usually be found in the material master data or the configuration settings.
  Material Master Data: 
  
  Go to the material master record (transaction code MM03) and check the accounting view to see if the valuation type is defined.
  If necessary, update the material master to include the correct valuation type.
  
  
  Configuration Settings:
  
  Verify the configuration settings in the Customizing (transaction code SPRO) under the relevant sections for Material Management and Valuation.
  Ensure that the valuation types are correctly defined and assigned to the relevant materials and valuation areas.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on how to manage valuation types in your version of SAP.
  User Authorization: Ensure that you have the necessary permissions to access and modify the material master data.
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock) for the same material.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider training sessions or documentation on material management and valuation in SAP to better understand how to manage valuation types effectively.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management.