/DSD/HH169 - Valuation type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 169

• Message text: Valuation type &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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AnswerBot

• What is the cause and solution for SAP error message /DSD/HH169 - Valuation type &1 does not exist ?

  The SAP error message /DSD/HH169 Valuation type &1 does not exist typically occurs in the context of the SAP DSD (Direct Store Delivery) module when the system is unable to find a specified valuation type in the system. This can happen during various processes, such as when creating or processing documents related to inventory or sales.
  Cause:
  
  Missing Valuation Type: The specified valuation type (&1) does not exist in the system. This could be due to a configuration issue or because the valuation type has not been defined in the system.
  Incorrect Configuration: The valuation type may not be properly configured in the relevant customizing settings.
  Data Entry Error: There may be a typo or incorrect entry when specifying the valuation type in the transaction.
  
  Solution:
  
  
  Check Valuation Type Configuration:
  
  Go to the transaction code OMN1 (or the relevant transaction for your version) to check the configuration of valuation types.
  Ensure that the valuation type you are trying to use is defined and active.
  
  
  
  Create or Modify Valuation Type:
  
  If the valuation type does not exist, you may need to create it. This can typically be done in the customizing settings under the relevant module (e.g., Materials Management).
  If it exists but is not configured correctly, you may need to modify its settings.
  
  
  
  Verify Master Data:
  
  Check the material master data to ensure that the valuation type is correctly assigned to the materials in question.
  Use transaction code MM03 to view the material master and verify the valuation type.
  
  
  
  Check User Input:
  
  Ensure that the user inputting the valuation type is entering it correctly without any typos or errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on valuation types and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types (e.g., unrestricted stock, quality inspection stock) and are crucial for inventory management.
  Customizing Settings: The configuration of valuation types is typically done in the IMG (Implementation Guide) under the Materials Management module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OMN1, MM03, and others that may help in troubleshooting the issue.
  
  By following these steps, you should be able to resolve the error message and ensure that the valuation type is correctly set up in your SAP system.