How To Fix O1289 - Valuation type is missing on item &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 289

• Message text: Valuation type is missing on item &

What causes this issue?

You did not specify a valuation type for this line item.

How to fix this error?

Please verify whether you are editing a Terminalling related document.
With Terminalling, it is mandatory to use split valued materials and
the same valuation type has to be used throughout the whole document,
as it represents the stock of your Terminalling customer.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1289 - Valuation type is missing on item & ?

  The SAP error message O1289, which states "Valuation type is missing on item &," typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to find a valuation type for a specific item in a transaction, which is necessary for processing inventory and valuation-related activities.
  Cause:
  
  Missing Valuation Type: The most common cause of this error is that the valuation type has not been defined for the material in question. Valuation types are used in the context of split valuation, where materials can be valued differently based on certain criteria (e.g., quality, origin).
  Incorrect Material Master Data: The material master record may not have been set up correctly, or the valuation type may not have been assigned to the material.
  Configuration Issues: There may be issues with the configuration settings in the system related to valuation types and split valuation.
  Transaction Context: The error may also arise if the transaction being executed does not support the valuation type or if the valuation type is not applicable for the specific transaction.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the valuation type is defined for the material.
  If the material is set up for split valuation, ensure that the valuation type is correctly assigned.
  
  
  
  Define Valuation Type:
  
  If the valuation type is missing, you may need to define it. This can be done in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Split Valuation > Define Valuation Types and ensure that the necessary valuation types are created.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for split valuation is correctly set up. This includes checking the settings for valuation categories and types.
  Verify that the valuation type is included in the relevant configuration settings.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are trying to execute is appropriate for the material and its valuation type.
  If necessary, consult the documentation or help resources for the specific transaction to understand its requirements.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Split Valuation: This is a feature in SAP that allows for different valuation methods for the same material based on certain criteria. It is important to understand how split valuation works in your organization.
  Material Master: The material master is a central repository of information related to materials in SAP. It is crucial to ensure that all relevant data is correctly maintained.
  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.
  
  By following these steps, you should be able to resolve the O1289 error and ensure that the valuation type is correctly set up for the material in question.