How To Fix OM160 - First valuation type material & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 160

• Message text: First valuation type material & & &

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 OM160 - First valuation type material & & & ?

  The SAP error message OM160 typically relates to issues with valuation types in the context of materials management, particularly when dealing with materials that have multiple valuation types. This error can occur in various scenarios, such as during goods movements, inventory management, or when performing transactions that involve valuation types.
  Cause of Error OM160
  The error message OM160 ("First valuation type material & & &") usually indicates that there is a problem with the valuation type of the material being processed. Common causes include:
  
  Missing Valuation Type: The valuation type specified in the transaction does not exist in the system for the material.
  Incorrect Configuration: The configuration for the material's valuation types may not be set up correctly in the system.
  Material Master Data Issues: The material master data may not be properly maintained, leading to inconsistencies in valuation types.
  Transaction Context: The transaction being performed may not be compatible with the valuation type of the material.
  
  Solution
  To resolve the OM160 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation type is correctly defined for the material in question.
  Ensure that the valuation type is active and properly configured.
  
  
  
  Review Valuation Type Configuration:
  
  Check the configuration settings for valuation types in the Customizing settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings and ensure that the valuation types are correctly set up.
  
  
  
  Validate Transaction Context:
  
  Ensure that the transaction you are trying to perform is appropriate for the valuation type of the material.
  If you are performing a goods movement, check that the movement type is compatible with the valuation type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the valuation types and their configurations.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom developments or enhancements in your SAP system, check if they might be affecting the valuation type processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material (e.g., different quality levels, batches, etc.).
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps, you should be able to identify and resolve the cause of the OM160 error in your SAP system.