How To Fix OB416 - Valuation type is mandatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 416

• Message text: Valuation type is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB416 - Valuation type is mandatory ?

  The SAP error message OB416, which states "Valuation type is mandatory," typically occurs in the context of inventory management and valuation in SAP. This error indicates that a valuation type has not been specified where it is required. Valuation types are used in SAP to differentiate between different types of stock, such as valuated and non-valuated stock, or stock that is subject to different valuation methods.
  Cause:
  
  Missing Valuation Type: The most common cause of this error is that the valuation type field is left blank in the relevant transaction or configuration.
  Configuration Issues: There may be issues with the configuration of the material master or the valuation area settings.
  Transaction Context: The error may arise in specific transactions where valuation types are mandatory, such as during goods movements, inventory postings, or when creating purchase orders.
  
  Solution:
  
  
  Check Material Master: Ensure that the material master record for the relevant material has a valuation type defined. You can do this by:
  
  Navigating to the material master (Transaction Code: MM03).
  Checking the accounting view to see if the valuation type is specified.
  
  
  
  Specify Valuation Type: If you are performing a transaction that requires a valuation type, make sure to enter it in the appropriate field. This could be during:
  
  Goods receipt (Transaction Code: MIGO)
  Inventory adjustments
  Purchase order creation
  
  
  
  Review Configuration: If the issue persists, review the configuration settings in the following areas:
  
  Valuation Area: Ensure that the valuation area is correctly set up in the configuration (Transaction Code: SPRO).
  Valuation Type Settings: Check the settings for valuation types in the configuration to ensure they are correctly defined.
  
  
  
  Consult Documentation: If you are unsure about the valuation types or how to configure them, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Valuation Types: Valuation types are defined in the material master and can be used to manage different stock types, such as unrestricted stock, quality inspection stock, and blocked stock.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), MIGO (Goods Movement), and MIRO (Invoice Verification).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to valuation types and error OB416.
  
  By following these steps, you should be able to resolve the OB416 error and ensure that valuation types are correctly specified in your SAP transactions.