How To Fix OM067 - Last valuation type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 067

  • Message text: Last valuation type

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  • 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 OM067 - Last valuation type ?

    The SAP error message OM067, which states "Last valuation type," typically occurs in the context of inventory management or material valuation in SAP. This error is often related to issues with the valuation type of materials in the system, particularly when trying to perform transactions that require a specific valuation type.

    Cause:

    1. Missing Valuation Type: The error usually indicates that the system cannot find a valid valuation type for the material in question. This can happen if the valuation type has not been defined or if it has been incorrectly configured.
    2. Material Master Data Issues: The material master record may not have the necessary valuation data set up correctly, or the valuation type may not be assigned to the material.
    3. Configuration Issues: There may be issues in the configuration of the valuation area or the valuation type settings in the system.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and check the accounting view. Ensure that the valuation type is correctly assigned and that the material is set up for the appropriate valuation method (e.g., standard price, moving average).
    2. Define Valuation Types:

      • If the valuation type is missing, you may need to define it in the system. This can be done in the configuration settings under:
        • SPRO ? Logistics ? Materials Management ? Valuation and Account Assignment ? Account Determination ? Define Valuation Types.
    3. Check Configuration:

      • Ensure that the valuation area is correctly configured and that the valuation types are properly linked to the relevant materials. This can also be checked in the configuration settings.
    4. Review Transaction:

      • If the error occurs during a specific transaction (e.g., goods movement, inventory count), review the transaction details to ensure that all required fields are filled out correctly and that the valuation type is specified.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed guidance on handling valuation types and related configuration settings.

    Related Information:

    • Valuation Types: In SAP, valuation types are used to differentiate between different stock types of the same material (e.g., different batches, qualities, or storage locations).
    • Valuation Area: This is typically defined at the plant level and determines how materials are valued within that area.
    • Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and valuation.

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