How To Fix /SRMERP/OL_MO007 - Material &1 valuation not found: area &2 type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SRMERP/OL_MO -

• Message number: 007

• Message text: Material &1 valuation not found: area &2 type &3

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 /SRMERP/OL_MO007 - Material &1 valuation not found: area &2 type &3 ?

  The SAP error message /SRMERP/OL_MO007 Material &1 valuation not found: area &2 type &3 typically indicates that the system is unable to find the valuation data for a specific material in a particular valuation area and type. This can occur in various scenarios, such as during inventory management, material valuation, or when processing transactions related to the material.
  Causes:
  
  Missing Valuation Data: The material may not have been assigned a valuation type or area in the material master record.
  Incorrect Configuration: The valuation area or type may not be properly configured in the system.
  Material Master Issues: The material master record may be incomplete or not properly maintained.
  Valuation Class Issues: The valuation class assigned to the material may not be linked to the correct account determination.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing data.
  
  Solutions:
  
  
  Check Material Master Record:
  
  Go to the material master (transaction code MM03) and check the valuation data for the material in question.
  Ensure that the valuation area and type are correctly maintained.
  
  
  
  Review Valuation Area and Type Configuration:
  
  Check the configuration settings for the valuation area and type in the system (transaction code SPRO).
  Ensure that the valuation area is correctly defined and linked to the appropriate valuation types.
  
  
  
  Validate Valuation Class:
  
  Ensure that the valuation class assigned to the material is correctly set up in the system and linked to the appropriate accounts.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, verify that all necessary data was migrated correctly and that there are no missing entries.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Review SAP documentation related to material valuation and inventory management for more detailed information on configuration and troubleshooting.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.