How To Fix OD365 - Origin valuation type is not entered for line item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 365

• Message text: Origin valuation type is not entered for line item &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message OD365 - Origin valuation type is not entered for line item &1 ?

  The SAP error message OD365, which states "Origin valuation type is not entered for line item &1," typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system is unable to determine the valuation type for a specific line item, which is necessary for processing transactions related to inventory and materials.
  Cause:
  
  
  Missing Valuation Type: The most common cause of this error is that the valuation type has not been specified for the line item in question. Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock).
  
  
  Configuration Issues: There may be configuration issues in the material master or in the valuation area settings that prevent the system from determining the correct valuation type.
  
  
  Material Master Data: The material master data for the specific material may not be properly maintained, particularly in the accounting view where valuation types are defined.
  
  
  Transaction Type: The transaction being executed may not be compatible with the current configuration of the material or the valuation type.
  
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the accounting view. Ensure that the valuation type is correctly maintained for the material in question.
  Ensure that the material is assigned to the correct valuation area.
  
  
  
  Maintain Valuation Type:
  
  If the valuation type is missing, you can add it by going to the material master and updating the relevant fields.
  Ensure that the valuation type is defined in the system and is active.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Customizing (transaction code SPRO) under the following path:
  
  Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Define Valuation Types.
  
  
  Ensure that the valuation types are correctly defined and linked to the appropriate materials.
  
  
  
  Check Transaction: 
  
  Review the transaction you are trying to execute. Ensure that it is appropriate for the material and that all required fields are filled out correctly.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to manage different stock categories and their respective valuations. They are crucial for accurate financial reporting and inventory management.
  Material Valuation: Understanding how materials are valued in SAP is essential for effective inventory management. This includes knowing about standard price, moving average price, and other valuation methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the OD365 error and ensure that the valuation type is correctly entered for the line item in question.