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

SAP Error Message - Details

• 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.

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 O9391 - Please specify valuation type in TOIGS3 for &1 &2 &3 &4 ?

  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 data for the material in question. Ensure that the valuation type is specified and correctly maintained.
  
  
  
  Maintain Valuation Type:
  
  If the valuation type is missing, you can add it by going to the transaction code MM02 and updating the relevant views (usually the Accounting view).
  Ensure that the valuation type is defined in the system for the material.
  
  
  
  Check Configuration:
  
  Verify the configuration settings in the Customizing (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Define Valuation Types and ensure that the valuation types are correctly set up.
  
  
  
  Check Transfer Order Settings:
  
  Ensure that the Transfer Order settings are correctly configured to handle the valuation types. This can be checked in the relevant customizing settings for Inventory Management.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to manage different stock types for the same material. They are essential for accurate inventory valuation and reporting.
  Material Master Views: The material master has various views, including Basic Data, Purchasing, Sales, and Accounting. The valuation type is typically found in the Accounting view.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Customizing settings
  
  
  
  By following these steps, you should be able to resolve the error message O9391 and ensure that the valuation type is properly specified for the materials involved in the transfer order.