How To Fix OM030 - Valuation type & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 030

• Message text: Valuation type & & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 OM030 - Valuation type & & does not exist ?

  The SAP error message OM030, which states "Valuation type & & does not exist," typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to find a specified valuation type for a material or a transaction.
  Cause:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the system. This could be due to a typo or because the valuation type has not been defined in the system.
  Configuration Issues: The valuation type may not be properly configured in the system settings, particularly in the material master or in the valuation area.
  Material Master Data: The material master record may not have the correct valuation type assigned, or it may not be set up for the relevant valuation area.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to valuation types.
  
  Solution:
  
  Check Valuation Type: Verify that the valuation type specified in the transaction is correct. Ensure there are no typos or incorrect entries.
  Define Valuation Type: If the valuation type does not exist, you may need to create it. This can be done in the configuration settings:
  
  Go to SPRO (SAP Project Reference Object) ? Logistics ? Materials Management ? Valuation and Account Assignment ? Valuation ? Define Valuation Types.
  
  
  Review Material Master: Check the material master record for the relevant material:
  
  Use transaction MM03 to display the material and verify the valuation type assigned.
  If necessary, update the material master with the correct valuation type using transaction MM02.
  
  
  Check Configuration: Ensure that the valuation type is properly configured in the system settings. This includes checking the valuation area and ensuring that the valuation type is linked to the appropriate account determination.
  Consult Documentation: If you are unsure about the configuration or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Authorizations: Ensure that you have the necessary authorizations to view or change material master data and configuration settings.
  
  By following these steps, you should be able to resolve the OM030 error and ensure that the valuation type is correctly set up in your SAP system.