How To Fix SI118 - Use a valid valuation for this status

SAP Error Message - Details

• Message type: E = Error

• Message class: SI - Implementation Guide - Status control

• Message number: 118

• Message text: Use a valid valuation for this status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SI118 - Use a valid valuation for this status ?

  The SAP error message SI118 "Use a valid valuation for this status" typically occurs in the context of SAP systems when dealing with valuation methods, particularly in modules related to inventory management, material valuation, or financial accounting. This error indicates that the system is unable to process a transaction because the valuation method or status being used is not valid for the operation being performed.
  Causes:
  
  Invalid Valuation Method: The valuation method specified for a material or transaction is not recognized by the system.
  Incorrect Status: The status of the material or transaction does not allow for the valuation method being used.
  Configuration Issues: There may be configuration issues in the material master or valuation settings that lead to this error.
  Missing Data: Required data for the valuation method may be missing or incorrectly set up in the system.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation data.
  Ensure that the valuation class and valuation type are correctly assigned.
  
  
  
  Review Valuation Methods:
  
  Check the valuation methods configured in the system (transaction code OMWB for inventory valuation).
  Ensure that the valuation method you are trying to use is valid for the material type and status.
  
  
  
  Check Transaction Status:
  
  Review the status of the transaction you are trying to process. Ensure that it is in a state that allows for the valuation method you are using.
  
  
  
  Configuration Settings:
  
  If you have access, review the configuration settings in SPRO related to material valuation and ensure they are set up correctly.
  Check if any recent changes were made to the configuration that could have affected the valuation methods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the valuation methods and their requirements.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OMWB (Valuation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the SI118 error and implement a solution to resolve it.