How To Fix OB421 - 'Valuation Type From' is mandatory


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 421

  • Message text: 'Valuation Type From' is mandatory

  • Show details Hide details


  • 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 OB421 - 'Valuation Type From' is mandatory ?
    The SAP error message OB421, which states "'Valuation Type From' is mandatory," typically occurs in the context of configuring or using valuation types in the SAP system, particularly in the area of inventory management or material valuation.
    
    Cause: The error indicates that a valuation type is required but has not been provided in the relevant transaction or configuration. Valuation types are used in SAP to differentiate between different types of stock for a material, such as valuing stock in different locations or under different conditions (e.g., unrestricted stock, blocked stock, etc.).
    Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings for material valuation in the SAP system. This can typically be found under the following path: SPRO > IMG > Logistics - General > Material Master > Valuation > Define Valuation Types. Ensure that the valuation types are correctly defined and that the necessary settings are in place. Enter Valuation

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant