diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 96d66aa..f0c8dbf 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -87,8 +87,9 @@
 		
 	def validate_negative_stock(self, sle):
 		if sle.qty_after_transaction < 0 and sle.actual_qty < 0:
-			frappe.throw(_("For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}").format(item=sle.item_code, warehouse=sle.warehouse, 
-				posting_date=sle.posting_date, posting_time=sle.posting_time, current_document=self.name))
+			frappe.throw(_("For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}")
+			.format(sle.item_code, sle.warehouse, 
+				sle.item_code, sle.posting_date, sle.posting_time, self.name))
 
 	def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
 		if self.doctype == "Stock Reconciliation":
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 9922a15..79ce866 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -8,7 +8,7 @@
 from erpnext.stock.doctype.item.test_item import get_total_projected_qty
 from erpnext.selling.doctype.sales_order.sales_order \
 	import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired
-
+from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 from frappe.tests.test_permissions import set_user_permission_doctypes
 
 class TestSalesOrder(unittest.TestCase):
@@ -86,6 +86,7 @@
 		self.assertEquals(so.get("items")[0].delivered_qty, 9)
 
 	def test_reserved_qty_for_partial_delivery(self):
+		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 		existing_reserved_qty = get_reserved_qty()
 
 		so = make_sales_order()
@@ -113,6 +114,7 @@
 		self.assertEqual(get_reserved_qty(), existing_reserved_qty)
 
 	def test_reserved_qty_for_over_delivery(self):
+		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
 		# set over-delivery tolerance
 		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
 
@@ -137,6 +139,8 @@
 		self.assertEqual(total_projected_qty,  item_doc_after_cancel.total_projected_qty)
 		
 	def test_reserved_qty_for_over_delivery_via_sales_invoice(self):
+		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+		
 		# set over-delivery tolerance
 		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)
 
@@ -172,6 +176,10 @@
 		self.assertEqual(so.per_delivered, 0)
 
 	def test_reserved_qty_for_partial_delivery_with_packing_list(self):
+		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
+		
+		
 		existing_reserved_qty_item1 = get_reserved_qty("_Test Item")
 		existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")
 
@@ -217,6 +225,9 @@
 		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)
 
 	def test_reserved_qty_for_over_delivery_with_packing_list(self):
+		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)
+		
 		# set over-delivery tolerance
 		frappe.db.set_value('Item', "_Test Product Bundle Item", 'tolerance', 50)
 
@@ -351,6 +362,8 @@
 		from erpnext.stock.doctype.item.test_item import make_item
 		from erpnext.buying.doctype.purchase_order.purchase_order import update_status
 
+		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)
+		
 		po_item = make_item("_Test Item for Drop Shipping", {"is_stock_item": 1, "delivered_by_supplier": 1,
         'default_supplier': '_Test Supplier',
 		    "expense_account": "_Test Account Cost for Goods Sold - _TC",