Error in Valuation class for a material

Dear Friends,
While assigning Valuation class for a material, system is throwing an error message " Enter the valuation class for the previous period/year".
Please give me a solution.
Thanks in advance.
Bye,
Varun Siddharth

Dear All,
My problem is solved.
Thank you all once again.
Bye,
Varun Siddharth

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Two Valuation Class for one material type which is split valuated

hi , I have a material number which is split valuated like Capital & Revenue. There are seperate inventory GL accounts for both Capital & Revenue. So whenever material is procured based on the nature either Capital or Revenue , Corresponding Inventory GL account gets debited. How t

It is very much possible. Material type is linked with Valution class by account category reference and has many to many relationships. Valution type is linked with account category reference.
1 You create the material at valuation category level in MM01
2 Extend the material for Val type 1 with Val cls 1 in accounting view
3 Extend the material for val type 2 with val cls 2 in accounting view
for example
If you have valution type IN & EX linked with ROH material type via account category reference then you have the option to selecte valution classes 3000, 3001, 3002, 3003 in Std SAP. You have to make sure that Automatic account determination setting are correct for the valustion classes selected in OBYC.
Hope it helps
Karthi

Valuation class for imports and domestic material

Hi,
We wanted to hit different GLs for domestic and Imported materials inventory and therefore we have defined two valuation classes for Domestic and Imported material and these valuation classes are attached to respective materials in account view 1.
But now our problem is , we have few materials which are procured from domestic market as well as Aboard market.
Therefore now we are facing problem how to hit correct GLs based on the nature of procurement.
Thx in advance...
Regards
Sandeep marwha

use split valuation , since materail details is a master record we cant dupoicate .
so use split valuation and give a diffrent valuation class which correcponds to a diff gl account .
so when ver u create a Po givethe valuation type also , so that at Gr doing time , the stock will hit that gl act only. other wise will create issue , it will be grayed out while doin Gr .

Invalid Valuation Class for Plant

Hello,
I'm creating a material using t-code MM01, and when I enter a valuation class in the Accounting 1 view, I get error message ZA 038 "Invalid valuation class for this plant". This valuation class was working before, so I want to look into the configuration to see what may have been changed. Can anyone point me in the right direction?
Thanks,
Cynthia

Hi,
the message u got is custom defined message.
The reason for the designing the message may be that the material that u want to create is not to be meant for the plant u used.
i hope this will solve the issue.
Thank You,
Purnachandra RM

Valuation class in the material master

hi all, we maintain split valuation materials, namely domestic & imported. we are working on project based scenarion planning strategy 21 : MTO/project.
in daily practice user convert unrestricted stock to project stock with 412 Q mvt type before MRP RUN.
but for some when user try to convert stock following error occurs. I check stock available, it is available. but i do not understand why this error comes.
Maintain the valuation class in the material master first
Message no. M7232
Diagnosis
The system found that you have defined your own valuation classes for sales order stock and project stock in Customizing. However, these valuation classes have not been maintained in the material master record for the materials concerned.
Procedure
So that the relevant accounts can be posted upon goods movements, you have to maintain the valuation classes for sales order and project stock in the accounting view of the material master record for the material concerned.
If you have authorization to do so, you can change the material master record.

Hi,
The normal valuation stock refer to relevant table valuation class field MBEW/MBEWH-BKLAS
Special Sales Stock refert to MBEW/MBEWH-EKLAS
Projeck Stock refer to MBEW/MBEWH-QKLAS
Cheers,
Girang

How can we change the valuation type for a material created.

How can we change the valuation type for a material created.
Note : All open orders are closed for this material.3
Please guide

Hi,
You can change valuation class, or you can set valuation category for your material master. If valuation category is set you can extend your material master and in this way creating records for different valuation types.
Please try to set the desired changes in your mmr (MM02) > save > SAP will give you error message > push 'Display error' button and you will see what conditions must be eliminated to carry out the change.
- you are not allowed to have open transactional data
- no stock in the current and previous period (using proper posting date in MB1A + 201 you can reduce your stock level to 0, and after that you can set it back by MB1A + 202)
- in case of valuation category setting batch archiving may be necessary
BR
Csaba

Valuation Class according to Material Master but not Plant wise

Hi,
Is there way to find out the Valuation Class according to Material Master but not Plant wise...
Plant wise, we can get into MBEW table, but I want to find valuation class directly...
Plz guide..

I need to change Valuation class against material number...
We have 18 plant in our company and more than 2,50,000 material's.
Which one easy task for change in material master, either 2,50,000 material's or 2,50,000 X 18 (45,00,000) material list.
If I go with plant wise, we need to change 18 times...also this is time consuming process... As I know in all Plant's, valuation class must be same...
please guide...

Not able to change the Valuation class of a Material

Hi Team,
I am not able to change the Valuation class of a Material even if the stock is zero.
Please assist.
Thanks in advance.
Chetan

Hi Chetan,
Please check if any open PO for this Material exist, if it is there, delete it and try to change VC.
Thanks,
Ninad

Different Valuation Class for Valuation category C1,C2,C3

Hi All,
I created a material with valuation category C. The material had valuation class 3042 which I created as per requirement of client. Now when I am extending the same material for valuation category C1, C2, C3 the system is only allowing me to choose valuation class 3040 which is standard sap valuation class for spare parts. Can anyone suggest if I need to create separate valuation class for C1, C2 & C3. I have split valuation also activated in the system.

Go to MMAM and then give the material and give the new valuation class and execute it. That material have change from old valuation class to new valuation class.
Example: You create material No: 678 under the Finished goods. Finished goods valuation class is 7920 is assigned in Accounting Tab 1. You want to change "678" material to Raw Material.
Go to T.Code : MMAM
Material                                : 678
New Valuation Class             : Raw Material ( Select from F4)
                                               Which Valuation area you want
Old Valuation Class              : Finished goods ( its under gray mode
                                                                          i.e can not change)
Edited by: Ganti on Dec 4, 2010 9:08 AM

What is the use of valuation class in Finished Material Master?

Dear Expert
What is the use of valuation class in Finished Material Master?
Thanks of Advance

hi,
this is to inform you that,
generally 7920 - will be the valuation class for the finished goods.
Allows the stock values of materials of the same material type to be posted to different G/L accounts & vice versa.
this is an integration field which identifies the G/L accounts & goods movement types.
balajia

How to find classtype and class for a material.

Hi,
How to find classtype and class for a material.
which table contains this data.
Thanks
Kiran

Hi Kiran,
Check below sample code. Use this BAPI which will give all info about the class for the material.
DATA:      l_objectkey_imp    TYPE bapi1003_key-object
                                     VALUE IS INITIAL.
CONSTANTS: lc_objecttable_imp TYPE bapi1003_key-objecttable
                                     VALUE 'MARA',
             lc_classtype_imp   TYPE bapi1003_key-classtype
                                     VALUE '001',
             lc_freight_class   TYPE bapi1003_alloc_list-classnum
                                     VALUE 'FREIGHT_CLASS',
             lc_e               TYPE bapiret2-type VALUE 'E',
             lc_p(1)            TYPE c             VALUE 'P',
             lc_m(1)            TYPE c             VALUE 'M'.
SORT i_deliverydata BY vbeln posnr matnr.
CLEAR wa_deliverydata.
LOOP AT i_deliverydata INTO wa_deliverydata.
    REFRESH: i_alloclist[],
             i_return[].
    CLEAR:   l_objectkey_imp.
    l_objectkey_imp = wa_deliverydata-matnr.
*Get classes and characteristics
    CALL FUNCTION 'BAPI_OBJCL_GETCLASSES'
      EXPORTING
        objectkey_imp         = l_objectkey_imp
        objecttable_imp       = lc_objecttable_imp
        classtype_imp         = lc_classtype_imp
*   READ_VALUATIONS       =
        keydate               = sy-datum
        language              = sy-langu
      TABLES
        alloclist             = i_alloclist
*   ALLOCVALUESCHAR       =
*   ALLOCVALUESCURR       =
*   ALLOCVALUESNUM        =
        return                = i_return
Thanks,
Vinod.

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Assigning valuation class when creating Material

Hi
I want assign "3100 -Trading Goods valuation class" to my material which i am creating. in Tr.code MMH1
In the accounting1 view, under the current valuation section, there are no options at all to select valuation class.
please help me figure out how to get the 3100 option into my valuation class.
i will send u a screen shot of my problem,if u need..gimme u r email id.
i will assign points
thanks

hi
u need to assign val classes to act cat ref.That act cat ref assign to mat type .
then syst automatically will give option of val class when ur creating mat of that mat type.
Log gen->mat master-> basic settings-> def att of mat type
here u assign act cat ref to mat type.
MM-> val & act assign ment -> act detr wth wizard-> def val class
here u assign val classes to act cat ref.
ok
if its ok
assign points
nani

Maintenance of multiple Valuation Categories for a Material

Hi All,
Presently we are using split Valuation Category H(Origin) & Valuation Types Domestic & Imported.We need to keep track of materials that are serviced externally with status for material(Refurbished & Repairable) for same material so that we can maintan no of times a material has been repaired.Also material should not be valuated when it is to be received after repair. Please suggest the solution

You can't use multiple valuation category for one material..
You can use multiple valuation type under one valuation category.
Suppose you have two valuation category Origin and Status.
Origin has two valuation types 1. Domestic and 2. Imported
And your Status has two valuation types 1. Refurbished and 2. Repairable.
Then you can create a new valuation category as Z and create 4 valuation type under this valuation category
1. Domestic-Refurbished
2. Imported-Refurbished
3. Domestic-Repairable
4. Imported-Repairable.
Then you can use valuation type as per your requirement. Also you can create more valuation type as per your requirement.
Regards
Dev

How to change valuation class of a material.

how to change valuation class of a material.

Dear Sandesh,
Refer to:
[Changing The Valuation Class|http://www.sap-img.com/materials/changing-the-valuation%20class.htm]
and
[Changing Valuation Class|http://masteryen.com/sap/?p=98]
Best Regards,
Amit
Note: Key-points to remember, before changing the Valuation Class -
1. All the stocks are zero and
2. There is no pending orders as well?

Error in Valuation class for a material

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