How To Fix VL192 - Enter valuation type

VL192 - Overview

• 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