How To Fix OD366 - Destination 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: 366

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD366 - Destination valuation type is not entered for line item &1 ?

  The SAP error message OD366, which states "Destination valuation type is not entered for line item &1," typically occurs in the context of inventory management or logistics when there is an issue with the valuation type for a specific line item in a document, such as a goods movement or a material document.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Valuation Type: The valuation type for the material in question has not been specified in the line item. This can happen if the material is managed in multiple valuation types and the system cannot determine which one to use.
  
  
  Configuration Issues: There may be configuration issues in the material master or in the valuation settings that prevent the system from recognizing the valuation type.
  
  
  Incorrect Material Master Data: The material master data may not be set up correctly, particularly in the accounting view where valuation types are defined.
  
  
  Document Type Restrictions: The document type being used may not allow for the valuation type to be specified or may have restrictions that lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check the accounting view for the material in question.
  Ensure that the valuation type is correctly defined and that the material is set up for the appropriate valuation method (e.g., moving average, standard price).
  
  
  
  Review Line Item:
  
  Check the line item that is causing the error. Ensure that the valuation type is specified correctly in the document.
  If necessary, you can try to re-enter the line item with the correct valuation type.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to valuation types. This can be done through transaction code SPRO, navigating to the relevant sections under Material Management and Inventory Management.
  Ensure that the valuation types are properly defined and linked to the appropriate materials.
  
  
  
  Document Type Settings:
  
  Check the settings for the document type being used. Ensure that it allows for the entry of valuation types and that there are no restrictions that could lead to this error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material (e.g., raw materials, finished goods).
  Material Management: Understanding the material management module in SAP is crucial for troubleshooting issues related to inventory and valuation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management for further assistance.