M7149 - Enter a valuation type in field 'Batch'

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 149

• Message text: Enter a valuation type in field 'Batch'

What causes this issue?

The material you entered is subject to split valuation. but you did
not enter a valuation type. However, a valuation type is required
to enable the system to determine the valuation class and thus the
G/L accounts.

System Response

If you do not enter a valuation type, the system uses the valuation
class at the level of the valuation area.
If this message is an error message, the system was not able to
determine a valuation class for the valuation area in the
material master record.
If this message is a warning, it indicates that the system has found
a valuation class for the valuation area and will carry out the
account determination on the basis of this valuation class. The system
issues this message to warn you that this valuation class may be
different from the valuation class of the valuation type.

How to fix this error?

If you know the valuation type, specify it when entering the
reservation.
If you do not know the valuation type, check the valuation class at
the level of the valuation area in the material master record. You find
the valuation class for the valuation area (plant or company code)
in the accounting data of the material.
<DS:TRAN.MM03>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7149 - Enter a valuation type in field 'Batch' ?

  The SAP error message M7149, which states "Enter a valuation type in field 'Batch'," typically occurs in the context of inventory management and batch management in SAP. This error indicates that the system requires a valuation type to be specified for a batch, but it has not been provided.
  Cause:
  
  Missing Valuation Type: The valuation type is not specified in the batch management settings or during the transaction where the error occurs.
  Batch Management Configuration: The material may be configured for batch management, but the valuation type is not set up correctly in the material master or batch master data.
  Transaction Context: The error may arise during specific transactions, such as goods movements, where the system expects a valuation type to be entered.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the "Accounting" view and ensure that the valuation type is defined for the material.
  If the material is batch-managed, ensure that the valuation type is correctly assigned.
  
  
  
  Batch Master Data:
  
  Use transaction code MSC2N to check the batch master data.
  Ensure that the valuation type is specified for the batch in question.
  
  
  
  Transaction Entry:
  
  If you are entering a transaction (e.g., goods receipt, transfer posting), ensure that you are entering the valuation type in the appropriate field.
  If the field is not visible, check the screen layout or configuration to ensure that the valuation type field is included.
  
  
  
  Configuration Settings:
  
  If you have access to configuration, check the settings for batch management in the customizing (transaction SPRO).
  Navigate to Logistics > Material Management > Inventory Management and Physical Inventory > Batch Management and ensure that the valuation types are properly configured.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to view and edit the batch and material master data.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the importance of valuation types in tracking inventory.
  Valuation Types: Familiarize yourself with the concept of valuation types, which are used to differentiate between different stock types (e.g., different qualities or sources).
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch management and valuation types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch management in SAP.