How To Fix OB192 - Valuation data for material &, valuation type &, not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 192

• Message text: Valuation data for material &, valuation type &, not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB192 - Valuation data for material &, valuation type &, not maintained ?

  The SAP error message OB192 indicates that there is a missing valuation data for a specific material and valuation type in the system. This error typically occurs when you are trying to perform a transaction that requires valuation data, such as posting a goods movement or creating a material document, but the necessary valuation information is not available.
  Cause:
  
  Missing Valuation Data: The primary cause of this error is that the valuation data for the specified material and valuation type has not been maintained in the system.
  Incorrect Material Master Setup: The material master record may not have been properly set up for the specific valuation type.
  Valuation Type Not Defined: The valuation type may not be defined in the system for the material in question.
  Inactive Valuation Area: The valuation area (plant) may be inactive or not properly configured.
  
  Solution:
  To resolve the OB192 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check the "Accounting" view to see if the valuation data is maintained for the relevant valuation type.
  
  
  
  Maintain Valuation Data:
  
  If the valuation data is missing, you can maintain it using transaction code MM02 (Change Material).
  Navigate to the "Accounting" view and ensure that the valuation type is correctly set up with the necessary data.
  
  
  
  Define Valuation Type:
  
  If the valuation type is not defined, you can define it in the configuration settings.
  Use transaction code OMW1 to define the valuation types for the material.
  
  
  
  Check Valuation Area:
  
  Ensure that the valuation area (plant) is active and properly configured.
  You can check this in the configuration settings under SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define Valuation Area.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to view and maintain the material master data.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the steps, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OMW1: Define Valuation Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Valuation Methods: Understand the different valuation methods (e.g., standard price, moving average) and how they apply to your materials.
  
  By following these steps, you should be able to resolve the OB192 error and ensure that the necessary valuation data is maintained for the material and valuation type in question.