Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 174
Message text: The &1 valuation type could not be determined
The system cannot determine valuation type due to the lack of a table
entry during configuration.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your screen entries and/or the identified table entries.
If you have the necessary authorization you may select from the tables
below, otherwise contact your system administrator.
Table OIH11 - Sales/distribution defaults
Error message extract from SAP system. Copyright SAP SE.
OB174
- The &1 valuation type could not be determined ?The SAP error message OB174, which states "The &1 valuation type could not be determined," typically occurs in the context of financial accounting and controlling when the system is unable to find a suitable valuation type for a specific transaction or posting. This can happen in various scenarios, such as during the posting of goods movements, invoice verification, or when dealing with inventory management. Causes: Missing Valuation Type Configuration: The valuation type may not be defined in the system for the specific material or account. Incorrect Material Master Data: The material master may not have the correct valuation type assigned or may be missing necessary data. Missing Account Determination: The account determination settings for the valuation area or valuation type may not be properly configured. Valuation Area Issues: The valuation area may not be correctly set up or linked to the appropriate valuation type. Transaction Type Issues: The transaction type being used may not be compatible
Get instant SAP help. Sign up for our Free Essentials Plan.
OB173
No entry found in table &1, key &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...
OB172
No handling types defined for this permit
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB175
Excise duty validation error in section &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OB180
ED revaluation is only possible with phy.inventory based transactions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.