Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 058
Message text: Valuation type & copied
You want to create a material item. As the material entered is subject
to valuation, choose a valuation type in the window.
The valuation type on which the cursor is currently positioned will now
be copied into the item.
Error message extract from SAP system. Copyright SAP SE.
M8058
- Valuation type & copied ?The SAP error message M8058, which states "Valuation type & copied," typically occurs in the context of material valuation and inventory management. This error is often related to issues with the valuation type of materials in the system, particularly when trying to copy or transfer data between different materials or valuation types.
Cause: Valuation Type Issues: The error usually arises when there is a mismatch or inconsistency in the valuation types being used. This can happen if the valuation type is not defined correctly in the system or if there are discrepancies in the configuration. Material Master Data: The material master data may not be set up correctly, leading to issues when trying to copy or transfer data. Configuration Errors: There may be configuration errors in the material valuation settings in the SAP system.
Solution: Check Valuation Type Configuration: Go to the configuration settings for material valuation in SAP (Transaction code: OMWB or OMWD). Ensure that the valuation
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