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How To Fix SGT_01250 - Valuation type could not be determined for the stock segment &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_01 - SGT_01

  • Message number: 250

  • Message text: Valuation type could not be determined for the stock segment &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SGT_01250 - Valuation type could not be determined for the stock segment &1 ?

    The SAP error message SGT_01250, which states "Valuation type could not be determined for the stock segment &1," typically occurs in the context of inventory management and valuation in SAP systems, particularly when dealing with materials that have multiple valuation types.

    Cause:

    This error usually arises due to one or more of the following reasons:

    1. Missing Valuation Type: The valuation type for the material in question has not been defined in the system. This can happen if the material is not properly configured in the material master.

    2. Incorrect Configuration: The configuration settings for the material or the valuation area may not be set up correctly. This includes settings in the material master or in the valuation class.

    3. Stock Segment Issues: The stock segment referenced in the error message may not have a corresponding valuation type defined in the system.

    4. Material Type Restrictions: Certain material types may have restrictions on how valuation types are assigned or used.

    5. Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the material master or related tables.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03) for the material in question.
      • Verify that the valuation type is correctly defined in the accounting view.
    2. Review Valuation Class:

      • Ensure that the valuation class assigned to the material is correct and that it corresponds to the appropriate valuation types in the system.
    3. 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 (transaction code SPRO) under:
        • Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Define Valuation Types.
    4. Check Stock Segment:

      • Investigate the stock segment mentioned in the error message. Ensure that it is correctly set up and that there are no discrepancies.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on valuation types and stock segments.
    6. Run Consistency Checks:

      • Use transaction codes like MMPI or MMBE to check for inconsistencies in stock data and perform necessary corrections.
    7. 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), MMBE (Stock Overview).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP Help Portal for detailed information on material valuation and configuration.

    By following these steps, you should be able to identify and resolve the cause of the SGT_01250 error in your SAP system.

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