How To Fix OD367 - Wrong valuation type.

SAP Error Message - Details

• 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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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 you are trying to use is listed.
  
  
  
  Review Transaction:
  
  Verify that the transaction you are executing is appropriate for the valuation type you are using.
  If you are using a specific transaction code, ensure that it supports the valuation type.
  
  
  
  Adjust Valuation Type:
  
  If necessary, adjust the valuation type in your transaction to match one of the valid valuation types defined in the material master.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings in the relevant configuration areas (e.g., SPRO) to ensure that valuation types are correctly set up for the materials and transactions you are working with.
  
  
  
  Check Stock Types:
  
  Ensure that the stock type you are working with is compatible with the valuation type. For example, if the material is in quality inspection, ensure that the valuation type allows for this stock type.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), and MM01 (Create Material) are commonly used to manage material master data.
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material, such as different batches or quality statuses.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.