How To Fix SGT_01251 - Valuation type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 251

• Message text: Valuation type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01251 - Valuation type &1 does not exist ?

  The SAP error message SGT_01251, which states "Valuation type &1 does not exist," typically occurs in the context of SAP's Material Management (MM) or Logistics modules, particularly when dealing with batch management or valuation types in the context of materials.
  Cause:
  
  Non-Existent Valuation Type: The valuation type specified in the transaction does not exist in the system. This could be due to a typo, or the valuation type may not have been created in the system.
  Configuration Issues: The valuation type may not be properly configured in the system, or it may not be assigned to the relevant material or plant.
  Master Data Issues: The material master data may not have the correct valuation type assigned, or the valuation type may not be active for the specific material or plant.
  
  Solution:
  
  
  Check Valuation Type: Verify that the valuation type specified in the error message actually exists in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OMN1 to check the valuation types.
  Ensure that the valuation type is correctly defined and active.
  
  
  
  Material Master Data: Check the material master data for the specific material and ensure that the valuation type is correctly assigned:
  
  Use transaction code MM03 to display the material master and check the accounting view for the valuation type.
  If necessary, update the material master with the correct valuation type using transaction code MM02.
  
  
  
  Configuration Settings: If the valuation type is missing, you may need to create it or configure it properly:
  
  Use transaction code OMN1 to create or modify valuation types.
  Ensure that the valuation type is assigned to the appropriate valuation area (plant).
  
  
  
  Batch Management: If you are working with batch-managed materials, ensure that the batch management settings are correctly configured for the material and that the valuation type is compatible with batch management.
  
  
  Consult Documentation: If you are unsure about the configuration or the steps to take, refer to SAP documentation or consult with your SAP Basis or MM consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and OMN1 (Valuation Types).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to valuation types and error messages.
  User Authorization: Ensure that you have the necessary authorizations to view and modify material master data and configuration settings.
  
  By following these steps, you should be able to resolve the error message SGT_01251 and ensure that the valuation type is correctly set up in your SAP system.