How To Fix VL192 - Enter valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 192

• Message text: Enter valuation type

What causes this issue?

The valuation type was not entered.

System Response

The delivery cannot be processed.

How to fix this error?

Enter the valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VL192 - Enter valuation type ?

  The SAP error message VL192, which states "Enter valuation type," typically occurs in the context of inventory management and logistics when dealing with goods movements, particularly in the delivery process. This error indicates that the system requires a valuation type to be specified for the material being processed.
  Cause:
  The error arises when:
  
  Valuation Type Not Specified: The valuation type, which is used to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock), has not been entered in the relevant transaction.
  Material Master Configuration: The material master record may not be properly configured to include valuation types, or the valuation type may not be relevant for the specific material.
  Stock Type Configuration: The stock type may not be defined in the system, or the valuation type may not be assigned to the material in the material master.
  
  Solution:
  To resolve the VL192 error, you can take the following steps:
  
  
  Enter Valuation Type:
  
  When prompted for the valuation type, enter the appropriate valuation type for the material. This can usually be found in the material master under the accounting view.
  
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and check the accounting view to ensure that the valuation type is defined and correctly assigned to the material.
  Ensure that the material is set up for the appropriate valuation method (e.g., moving average, standard price).
  
  
  
  Review Stock Type Configuration:
  
  Ensure that the stock types are correctly configured in the system. You can check this in the configuration settings (transaction code SPRO) under the relevant inventory management settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the valuation types or how to configure them, consult with your SAP Basis or functional team for assistance. They can provide insights into the specific configuration and setup for your organization.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom developments or enhancements in your SAP system that might affect the delivery process, check if they are causing the issue.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between various stock types for a material. They are essential for inventory valuation and reporting.
  Material Master: The material master is a central repository of information related to materials in SAP, including purchasing, inventory management, and accounting data.
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the VL192 error effectively.