How To Fix SGT_MAIN062 - Enter a valid stock segment, valuation type, or price

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_MAIN - Message Class for Article Master Data

• Message number: 062

• Message text: Enter a valid stock segment, valuation type, or price

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_MAIN062 - Enter a valid stock segment, valuation type, or price ?

  The SAP error message SGT_MAIN062 typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system requires a valid stock segment, valuation type, or price to proceed with a transaction, but the input provided does not meet the necessary criteria.
  Causes of the Error
  
  Invalid Stock Segment: The stock segment entered may not exist in the system or may not be correctly configured.
  Incorrect Valuation Type: The valuation type specified might not be valid for the material or stock segment being processed.
  Missing Price: The system may not have a valid price for the specified material and valuation type.
  Configuration Issues: There may be issues with the configuration of the material master or stock segments in the system.
  Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
  
  Solutions
  
  
  Check Stock Segment:
  
  Verify that the stock segment you are trying to use is valid and exists in the system. You can do this by checking the material master data.
  
  
  
  Validate Valuation Type:
  
  Ensure that the valuation type you are using is correct and applicable to the material. You can check this in the material master under the accounting view.
  
  
  
  Review Pricing Conditions:
  
  Check if there are valid pricing conditions set up for the material and valuation type. You can do this by reviewing the condition records in the pricing procedure.
  
  
  
  Material Master Configuration:
  
  Ensure that the material master is correctly configured. This includes checking the views related to accounting and inventory management.
  
  
  
  Data Entry Verification:
  
  Double-check the data you have entered for any typographical errors or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MM01 (Create Material) to review or modify material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the relevant data in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.