How To Fix VL210 - Valuation type is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 210

• Message text: Valuation type is not defined

What causes this issue?

This <GL:valuation_type>valuation type</> is not allowed.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'valuation types'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VL210 - Valuation type is not defined ?

  The SAP error message VL210, which states "Valuation type is not defined," typically occurs in the context of inventory management and logistics when the system is unable to find a valuation type for a material during a transaction, such as goods movement or delivery processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Valuation Type: The valuation type for the material is not defined in the system. This can happen if the material master data is incomplete or if the valuation type has not been set up correctly in the configuration.
  Incorrect Material Master Data: The material master record may not have the necessary valuation data, or it may be set up incorrectly.
  Configuration Issues: The configuration settings for the valuation types in the relevant valuation area may not be properly maintained.
  Material Type Restrictions: The material type may not allow for certain valuation types, leading to this error.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the relevant views (especially the Accounting and Plant data views) to ensure that the valuation type is defined.
  Ensure that the valuation class is correctly assigned to the material.
  
  
  
  Define Valuation Type:
  
  If the valuation type is missing, you can define it in the configuration settings. This is typically done in the following path:
  
  SPRO ? Logistics Execution ? Shipping ? Basic Shipping Functions ? Define Valuation Types.
  
  
  Ensure that the valuation type is linked to the appropriate valuation class.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the valuation area and ensure that the valuation types are correctly set up.
  Make sure that the valuation type is assigned to the correct valuation class in the configuration.
  
  
  
  Review Material Type Settings:
  
  Check if the material type allows for the valuation type you are trying to use. You may need to adjust the settings if there are restrictions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to manage valuation types and related settings.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  
  
  Valuation Class: This is a key component in determining how materials are valued in the system. It links the material to the appropriate G/L accounts.
  Valuation Area: This can be at the company code level or plant level, and it determines how materials are valued within that area.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  By following these steps, you should be able to resolve the VL210 error and ensure that the valuation type is properly defined for the materials in question.