How To Fix OBW210 - Please enter both valuation class and description

SAP Error Message - Details

• Message type: E = Error

• Message class: OBW - Messages for MM Customizing Wizards

• Message number: 210

• Message text: Please enter both valuation class and description

What causes this issue?

If you start filling out a line, then it's necessary to enter both
valuation class and description.

System Response

The wizard won't let you continue with an incomplete line.

How to fix this error?

Fill out both valuation class and description.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OBW210 - Please enter both valuation class and description ?

  The SAP error message OBW210 ("Please enter both valuation class and description") typically occurs in the context of configuring or maintaining the valuation classes for materials in the SAP system. This error indicates that the system requires both a valuation class and a description to be entered, but one or both of these fields are missing.
  Cause:
  
  Missing Valuation Class: The valuation class is a key field that determines how the material is valued in financial accounting. If this field is left blank, the system cannot proceed.
  Missing Description: The description field is also required for clarity and documentation purposes. If this field is not filled, the system will throw this error.
  Configuration Issues: There may be issues in the configuration settings related to material valuation in the SAP system.
  
  Solution:
  To resolve the OBW210 error, follow these steps:
  
  
  Check Input Fields:
  
  Ensure that both the valuation class and the description fields are filled in the relevant transaction or configuration screen.
  If you are using a custom transaction or program, verify that the fields are being populated correctly.
  
  
  
  Review Material Master Data:
  
  Go to the material master data (transaction code MM02 or MM01) and check if the valuation class is assigned correctly.
  Ensure that the description is also provided in the relevant language.
  
  
  
  Configuration Settings:
  
  If you are in the configuration phase (transaction code SPRO), navigate to the relevant section for material valuation and ensure that the valuation classes are defined correctly.
  Check if the valuation classes are linked to the appropriate account determination settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material valuation and valuation classes for additional guidance.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the valuation class and description fields.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Valuation Class: This is a classification that determines how the material is accounted for in financial statements. It is linked to specific general ledger accounts.
  Material Master: The material master is a central repository of information related to materials in SAP, including purchasing, inventory management, and accounting data.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Customizing (Configuration)
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.