How To Fix VF196 - Goods issue is not yet valued.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 196

• Message text: Goods issue is not yet valued.

What causes this issue?

Goods issue has not been evaluated for this delivery note.

System Response

Billing of the delivery is not possible.

How to fix this error?

Wait until evaluation has been carried out and restart billing.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF196 - Goods issue is not yet valued. ?

  The SAP error message VF196, which states "Goods issue is not yet valued," typically occurs in the context of billing and logistics processes. This error indicates that the system is unable to process a billing document because the goods issue related to that document has not been valued yet. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unvalued Goods Issue: The goods issue (GI) for the delivery has not been processed or valued in the system. This can happen if the goods issue has been created but not yet posted or if there are issues with the valuation of the inventory.
  Incomplete Delivery: The delivery might not be fully processed, meaning that not all items have been issued or valued.
  Stock Type Issues: The stock might be in a status that does not allow for valuation (e.g., blocked stock).
  Configuration Issues: There may be configuration issues in the system that prevent the proper valuation of goods issues.
  
  Solutions:
  
  
  Check Goods Issue Status: Verify the status of the goods issue related to the billing document. Ensure that it has been posted correctly and is valued.
  
  Use transaction code VL02N to check the delivery and ensure that the goods issue has been posted.
  
  
  
  Post Goods Issue: If the goods issue has not been posted, you can do so using transaction code VL01N or VL02N to post the goods issue for the delivery.
  
  
  Check Inventory Valuation: Ensure that the inventory valuation is set up correctly. You can check this in the material master record.
  
  Use transaction code MM03 to view the material master and check the valuation class and stock type.
  
  
  
  Review Configuration: If the issue persists, review the configuration settings related to inventory management and billing. Ensure that the valuation methods are correctly set up in the system.
  
  
  Check for Blocked Stock: If the stock is blocked, it will not be valued. You can check the stock status using transaction code MMBE.
  
  
  Consult with Technical Support: If you are unable to resolve the issue, it may be necessary to consult with your SAP support team or a technical consultant who can analyze the system logs and configuration in more detail.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  MM03: Display Material Master
  MMBE: Stock Overview
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on billing and inventory management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the VF196 error in your SAP system.