How To Fix SGT_01887 - Invalid valuation type; &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 887

• Message text: Invalid valuation type; &1

Self-Explanatory Message

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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_01887 - Invalid valuation type; &1 ?

  The SAP error message SGT_01887, which states "Invalid valuation type; &1," typically occurs in the context of SAP's Global Trade Services (GTS) or when dealing with valuation types in the context of materials management or inventory management. This error indicates that the system has encountered a valuation type that is not recognized or is invalid for the current context.
  Cause:
  
  Incorrect Valuation Type: The valuation type specified does not exist in the system or is not valid for the material or transaction being processed.
  Configuration Issues: There may be configuration issues in the material master or in the settings related to valuation types.
  Data Entry Errors: The user may have entered an incorrect valuation type manually.
  Missing Master Data: The material master data may not be properly maintained, leading to the system not recognizing the valuation type.
  
  Solution:
  
  Check Valuation Type: Verify the valuation type being used. Ensure that it is correctly entered and exists in the system.
  Review Material Master Data: Go to the material master record and check the valuation type assigned to the material. Ensure that it is correctly configured.
  Configuration Settings: Check the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that the valuation types are properly defined and assigned.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid valuation types for your specific scenario.
  User Input Validation: If the error is due to user input, implement validation checks to prevent incorrect entries in the future.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or SPRO (Customizing) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP GTS documentation or materials management documentation for more details on valuation types and their configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.