How To Fix VL211 - Valuation type is marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 211

• Message text: Valuation type is marked for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL211 - Valuation type is marked for deletion ?

  The SAP error message VL211, which states "Valuation type is marked for deletion," typically occurs in the context of inventory management and logistics when the system encounters a valuation type that has been flagged for deletion in the system. This can happen during various processes, such as goods movements, stock transfers, or when trying to create or change documents related to inventory.
  Cause:
  
  Marked for Deletion: The valuation type in question has been marked for deletion in the system. This means that it is no longer valid for use in transactions.
  Configuration Issues: The valuation type may have been incorrectly configured or set up in the system.
  Master Data Issues: The material master data associated with the valuation type may have inconsistencies or may not be properly maintained.
  
  Solution:
  
  
  Check Valuation Type: 
  
  Go to the transaction code OMN1 (or use the relevant navigation path) to check the valuation types in your system.
  Verify if the valuation type is indeed marked for deletion. If it is, you may need to unmark it if it is still required for business processes.
  
  
  
  Unmark for Deletion:
  
  If the valuation type should not be deleted, you can unmark it by editing the valuation type settings in the configuration.
  
  
  
  Review Material Master:
  
  Check the material master data for the materials associated with the valuation type. Ensure that the valuation type is correctly assigned and that there are no inconsistencies.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the implications of unmarking a valuation type or if it is part of a larger configuration change, consult with your SAP configuration team or a functional consultant.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not occur again and that the business processes can proceed without issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OMN1: Configuration for valuation types.
  MM03: Display material master data.
  MM02: Change material master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on valuation types and their configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to resolve the VL211 error and ensure that your inventory processes can continue without interruption.