How To Fix OD367 - Wrong valuation type.

OD367 - Overview

• Message type: E = Error

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

• Message number: 367

• Message text: Wrong valuation type.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD367 - Wrong valuation type. ?

  The SAP error message OD367 "Wrong valuation type" typically occurs in the context of inventory management or material valuation in SAP. This error indicates that there is a mismatch between the valuation type specified in the transaction and the valuation types defined for the material in the system.
  
  Cause:
  
  Valuation Type Mismatch: The valuation type used in the transaction does not match any of the valuation types defined for the material in the material master.
  Material Master Configuration: The material master may not be properly configured with the correct valuation types.
  Transaction Type: The transaction being executed may not support the valuation type being used.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not align with the valuation type.
  
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check the valuation data for the material in question.
  Ensure that the valuation types are correctly defined and that the valuation type