How To Fix SGT_MAIN135 - Invalid valuation type; &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Invalid valuation type; &1

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_MAIN135 - Invalid valuation type; &1 ?

  The SAP error message SGT_MAIN135: 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 material 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 in the transaction or configuration does not exist in the system or is not valid for the material or transaction being processed.
  Configuration Issues: There may be issues with the configuration of valuation types in the system, such as missing entries in the relevant tables.
  Data Entry Errors: The user may have entered an incorrect valuation type manually, leading to this error.
  Master Data Issues: The material master data may not be correctly set up, or the valuation type may not be assigned to the material.
  
  Solution:
  
  Check Valuation Type: Verify the valuation type being used in the transaction. Ensure that it is correctly spelled and exists in the system.
  Review Configuration: Check the configuration settings for valuation types in the relevant customizing settings (e.g., SPRO). Ensure that the valuation types are properly defined and assigned to the relevant materials or transactions.
  Material Master Data: Review the material master data for the material in question. Ensure that the valuation type is assigned correctly in the material master record.
  Transaction Context: Ensure that the valuation type is appropriate for the specific transaction you are trying to execute. Some valuation types may only be valid for certain types of transactions or materials.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation types relevant to your business processes.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like MM03 (Display Material), MM02 (Change Material), or SPRO (Customizing) to review and modify material master data and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.