How To Fix M8_2155 - IR without valuation type not allowed for planned delivery cost.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 155

• Message text: IR without valuation type not allowed for planned delivery cost.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2155 - IR without valuation type not allowed for planned delivery cost. ?

  The SAP error message M8_2155, which states "IR without valuation type not allowed for planned delivery cost," typically occurs in the context of invoice verification (IR) when dealing with planned delivery costs in the Materials Management (MM) module. This error indicates that the system is expecting a valuation type for the planned delivery costs, but it is not provided.
  Cause:
  
  Missing Valuation Type: The error usually arises when the system is trying to process an invoice for a material that requires a valuation type, but the valuation type is not specified in the invoice or the material master.
  Material Master Configuration: The material in question may be configured in such a way that it requires a valuation type, but the invoice does not include this information.
  Account Assignment: The account assignment for the planned delivery costs may not be correctly set up, leading to the system not being able to determine the appropriate valuation type.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the valuation data. Ensure that the valuation type is defined for the material in question.
  If the material is managed with valuation types, ensure that the valuation type is specified in the invoice.
  
  
  
  Invoice Entry:
  
  When entering the invoice (transaction code MIRO), ensure that you specify the valuation type if it is required. This can usually be done in the item details of the invoice entry screen.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the material type and valuation area. Ensure that the settings align with the requirements for planned delivery costs.
  Check the settings in the configuration path: SPRO > IMG > Materials Management > Valuation and Account Assignment > Account Determination > Define Valuation Types.
  
  
  
  Account Assignment:
  
  Ensure that the account assignment for the planned delivery costs is correctly set up in the purchase order and that it matches the expected configuration in the material master.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock) and are essential for materials that are managed in batches or require specific valuation.
  Invoice Verification Process: Understanding the invoice verification process in SAP MM can help in troubleshooting issues related to invoice processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling planned delivery costs.
  
  By following these steps, you should be able to resolve the M8_2155 error and successfully process the invoice.