How To Fix OM065 - Last valuation type for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 065

• Message text: Last valuation type for & &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM065 - Last valuation type for & & ?

  The SAP error message OM065 ("Last valuation type for & &") typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to determine the last valuation type for a specific material or batch. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The valuation type for the material may not be defined in the system.
  Incorrect Configuration: The configuration settings for the material valuation may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the material master records or valuation data.
  Batch Management Issues: If batch management is enabled, the system may not find the last valuation type for the specified batch.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation type is correctly defined.
  Ensure that the material is assigned to the correct valuation area.
  
  
  
  Review Valuation Configuration:
  
  Check the configuration settings in the Customizing (transaction code SPRO) under:
  
  Logistics > Material Management > Valuation and Account Assignment > Material Valuation > Define Valuation Types.
  
  
  Ensure that the valuation types are correctly set up for the relevant materials.
  
  
  
  Batch Management:
  
  If batch management is used, check the batch records to ensure that they are correctly maintained and that the valuation type is assigned.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like MB5B or MB52 to check for inconsistencies in inventory data.
  You can also run the report RMMMBR00 to check for batch-related issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing), MB5B (Stock on Posting Date), MB52 (List of Warehouse Stocks on Hand).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Material Valuation: Understanding how material valuation works in SAP can help in troubleshooting related issues.
  
  By following these steps, you should be able to identify and resolve the cause of the OM065 error in SAP.