How To Fix SGT_MAIN106 - Invalid valuation type &1; length of entered value exceeds 10 characters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Invalid valuation type &1; length of entered value exceeds 10 characters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_MAIN106 - Invalid valuation type &1; length of entered value exceeds 10 characters ?

  The SAP error message SGT_MAIN106 indicates that there is an issue with the valuation type entered in the system. Specifically, the error states that the length of the entered value exceeds 10 characters, which is not allowed.
  Cause:
  
  Invalid Input: The valuation type you are trying to enter exceeds the maximum allowed length of 10 characters. This could happen if the input is either too long or if there is a mistake in the data entry.
  Configuration Issue: There may be a configuration issue in the system where the valuation type is not set up correctly, or the field length has been incorrectly defined.
  
  Solution:
  
  Check Input Length: Ensure that the valuation type you are entering is 10 characters or fewer. If you have a longer value, you will need to truncate it or use a different, valid valuation type.
  Review Configuration: If you believe the input is correct, check the configuration settings for the valuation type in the relevant SAP module (e.g., Material Management, Sales and Distribution). Ensure that the field length is set correctly and that the valuation types are defined properly.
  Use Valid Valuation Types: Refer to the documentation or configuration settings to find valid valuation types that meet the criteria and are recognized by the system.
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or updates that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to material management (MM), sales and distribution (SD), or other modules where valuation types are relevant.
  SAP Documentation: Review the SAP Help Portal or specific module documentation for more details on valuation types and their configurations.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.