How To Fix SGT_01175 - Valuation type not created; see log

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 175

• Message text: Valuation type not created; see log

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01175 - Valuation type not created; see log ?

  The SAP error message SGT_01175, which states "Valuation type not created; see log," typically occurs in the context of SAP's Global Trade Services (GTS) or when dealing with material valuation types in the SAP system. This error indicates that the system is unable to find a valuation type that is required for processing a specific transaction or material.
  Cause:
  
  Missing Valuation Type: The most common cause is that the valuation type you are trying to use has not been created in the system.
  Configuration Issues: There may be configuration issues in the material master or in the settings related to valuation types.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the valuation type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create the valuation type.
  
  Solution:
  
  Check the Log: The error message suggests checking the log for more details. This log can provide specific information about what went wrong and which valuation type is missing.
  Create Valuation Type:
  
  Go to the relevant transaction (e.g., MM01 for material creation or MM02 for material modification).
  Ensure that the valuation type is created in the system. You can do this by navigating to the appropriate configuration settings in the SAP IMG (Implementation Guide).
  If you are using GTS, ensure that the valuation type is defined in the GTS settings.
  
  
  Review Configuration:
  
  Check the configuration settings for material valuation in the SAP IMG under Logistics > Material Management > Valuation and Account Assignment > Valuation > Define Valuation Types.
  Ensure that the valuation type is correctly assigned to the relevant materials.
  
  
  Data Consistency Check: Run consistency checks on the material master data to ensure there are no discrepancies.
  Authorization Check: Verify that the user has the necessary authorizations to create or modify valuation types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, and OMWD (for valuation type settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on valuation types and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.