How To Fix SGT_01174 - New valuation type created; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 174

• Message text: New valuation type created; see log

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 SGT_01174 - New valuation type created; see log ?

  The SAP error message SGT_01174, which states "New valuation type created; see log," typically occurs in the context of the SAP system's handling of valuation types in the context of material management or inventory management. This message indicates that a new valuation type has been created, and it is important to check the log for more details regarding this change.
  Cause:
  
  New Valuation Type Creation: The error is triggered when a new valuation type is created in the system. This can happen during various processes, such as when a new material is created or when changes are made to existing materials.
  Configuration Changes: Changes in the configuration settings related to material valuation or inventory management can also lead to this message.
  Data Consistency Issues: If there are inconsistencies in the data related to valuation types, it may trigger this message.
  
  Solution:
  
  Check the Log: The first step in resolving this issue is to check the log for more detailed information about the new valuation type that was created. This log will provide insights into what changes were made and why the message was triggered.
  Review Configuration: Ensure that the configuration settings for valuation types are correct. This includes checking the settings in the relevant customizing transactions (e.g., OMWB for valuation types).
  Data Consistency Check: Perform a data consistency check to ensure that all related data is consistent and that there are no discrepancies in the valuation types.
  Consult Documentation: Refer to SAP documentation or notes related to valuation types and the specific error message for additional guidance.
  Involve Technical Support: If the issue persists and you cannot resolve it through the above steps, consider involving your SAP technical support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different types of stock (e.g., unrestricted stock, quality inspection stock, blocked stock) and are crucial for inventory valuation.
  Material Management (MM): This error is often encountered in the context of the Material Management module, which deals with procurement, inventory management, and material valuation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and OMWB (Valuation Type Configuration) to manage materials and valuation types effectively.
  
  By following these steps and understanding the context of the error, you should be able to address the SGT_01174 message effectively.