How To Fix O9391 - Please specify valuation type in TOIGS3 for &1 &2 &3 &4

O9391 - Overview

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 391

• Message text: Please specify valuation type in TOIGS3 for &1 &2 &3 &4

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.

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O9391 - Details

• The SAP error message O9391, which states "Please specify valuation type in TOIGS3 for &1 &2 &3 &4," typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system requires a valuation type to be specified for a particular material in the context of the Transfer Order (TO) or Inventory Management.
  
  Cause:
  
  Missing Valuation Type: The valuation type for the material in question has not been defined in the system. 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.
  
  Configuration Issues: There may be a configuration issue in the material master or in the settings related to the valuation area.
  Material Master Data: The material master data may not be properly maintained, particularly in the context of the valuation type.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the valuation