How To Fix O9449 - Valuation type &1 &2 &3 not found in MBEW.Check the val. type entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 449

• Message text: Valuation type &1 &2 &3 not found in MBEW.Check the val. type entered

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 O9449 - Valuation type &1 &2 &3 not found in MBEW.Check the val. type entered ?

  The SAP error message O9449 indicates that a specific valuation type is not found in the MBEW table, which is used for material valuation in SAP. This error typically occurs during processes that involve material valuation, such as goods movements, inventory management, or when trying to access material master data.
  Cause:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the MBEW table for the material and plant combination.
  Incorrect Valuation Type: The valuation type entered may be incorrect or misspelled.
  Material Master Configuration: The material master may not be properly configured to include the specified valuation type.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the MBEW table for the material or plant.
  
  Solution:
  
  
  Check Valuation Type: Verify that the valuation type entered in the transaction is correct. You can do this by checking the material master data.
  
  Use transaction code MM03 to display the material master and check the valuation data.
  
  
  
  Check MBEW Table: Use transaction code SE16N to access the MBEW table and check if the valuation type exists for the specific material and plant combination.
  
  If it does not exist, you may need to create or update the valuation type in the material master.
  
  
  
  Update Material Master: If the valuation type is missing, you may need to update the material master to include the correct valuation type.
  
  Use transaction code MM02 to modify the material master and add the necessary valuation type.
  
  
  
  Consult with Configuration Team: If you are unsure about the valuation types or how to configure them, consult with your SAP configuration team or a functional consultant who specializes in Material Management (MM).
  
  
  Check for Data Consistency: Ensure that there are no inconsistencies in the data. You may need to run consistency checks or reports to identify any issues.
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, blocked stock) for the same material.
  MBEW Table: The MBEW table contains valuation data for materials, including valuation type, valuation class, and other relevant information.
  Material Master Views: Ensure that the relevant views (e.g., Accounting, Purchasing) in the material master are properly maintained.
  
  By following these steps, you should be able to resolve the O9449 error and ensure that the valuation type is correctly set up in your SAP system.