How To Fix M8_2154 - IR without valuation type not allowed for goods item.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 154

• Message text: IR without valuation type not allowed for goods item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2154 - IR without valuation type not allowed for goods item. ?

  The SAP error message M8_2154, which states "IR without valuation type not allowed for goods item," typically occurs in the context of Inventory Management and Invoice Verification (IV) processes. This error indicates that there is an issue with the valuation type for a goods item in the system, particularly when dealing with stock items that require a valuation type for proper accounting and inventory management.
  Cause:
  
  Missing Valuation Type: The error usually arises when a goods movement or invoice verification is attempted for a material that is managed with a valuation type, but the valuation type is not specified in the transaction.
  Material Master Settings: The material master record may not have the necessary valuation type defined, or the valuation type may not be relevant for the specific transaction.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the transaction being processed.
  Configuration Issues: There may be configuration issues in the system related to the valuation type settings in the material master or the accounting settings.
  
  Solution:
  
  
  Check Material Master: Verify the material master record for the affected material. Ensure that the valuation type is correctly defined and that it is relevant for the transaction you are trying to perform.
  
  Go to transaction MM03 to view the material master and check the accounting view for valuation type settings.
  
  
  
  Specify Valuation Type: If the transaction allows, specify the valuation type when processing the goods movement or invoice verification. This can often be done in the relevant fields of the transaction screen.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the system related to valuation types. This may involve checking the settings in the following areas:
  
  Valuation Area: Ensure that the valuation area is correctly set up for the materials in question.
  Account Determination: Check the account determination settings to ensure that they are correctly configured for the valuation types used.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling valuation types and related settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), MB1A (Goods Withdrawal), and MIRO (Invoice Verification).
  Valuation Types: Understand the concept of valuation types in SAP, which allows for different valuation methods for the same material based on various criteria (e.g., batch, quality).
  Material Management: Review the overall material management processes in SAP, including how inventory and accounting are integrated.
  
  By addressing the above points, you should be able to resolve the M8_2154 error and proceed with your goods movement or invoice verification successfully.