No valuation exit for the material

Dear All,
                While doing stock transfer using t-code mb1b i am getting warning message like
               " No proportion valuations exist for material 1g0267b in valuation area GJCG"
                 can anybody help me to solve the problem.
Thanks
Ashok

Hi,
The message " No proportion valuations exist for material 1g0267b in valuation area GJCG"
can anybody help me to solve the problem"
may cause due to missing the material in the respective plant (have not been maintained yet).
Please check for the material first.
Cheers,
Girang

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Change of Valuation Class for the existing material

Hello,
I am facing the issue while trying to change the valuation class of the existing material.
The material type is 'NLAG' which is non stockable material. However, all the PO are account assigned to the G/L account & cost center. Hence there is no stock of the material exists to any plant/ SLOC.
There is no open PO/ schedule lines/ Production orders are exists for the material. Also there is no stock exists at any plant. Even then system is throwing the message as 'The valuation class cannot be changed' (Message no. M3 368).
After debugging could see that it fetch the PO that are logically closed (has GR, IR, vendor payment has been made).
We do not want to have the split valuation for that material.
The material is in existance for quite a long time, so could you please help me to change the valuation class?
Thanks in advance,
Samip Patil.

Hi Raju,
To resolve SAP error message M3 368 I would suggest that you refer to SAP note number 1967543. This note outlines the issue and a resolution to it:
Please have a look at the description of the error M3 368. This error may occur if one or more of the following already exist for the material:
1. Valuated stocks in the current period or in the previous period
2. Open purchase orders or delivery schedule lines
3. Production orders for which a goods movement has already taken place
Resolution:
If you have valuated stocks in the current period or in the previous period, you will get message "Stocks already exist.". You have to clear all the stocks both in current period and previous period. Please have a look at SAP Note 30656, it shows an example on how to clear the stocks in
previous period. You can use transaction MIGO to execute this step.
If you have open purchase orders or delivery schedule lines, you will get message "Purchase orders already exist.". You can find related purchase orders after you click 'Display Error' button. Please delete them in transaction ME22N.
If you have production orders for which a goods movement has already taken place, you will get message "Production orders already exist.". Please archive these production orders. You need to set deletion flag for these orders firstly and go to SARA, use archiving object PP_ORDER to archive
these orders.
Kind regards,
James

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 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
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Exits for the IBASE (IB53)

Hi Experts,
I am working on the IBASE,(IB53)
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BADI_IBASE_IBOF_TREE
BADI_IBASE_ADDINFO
any useful info are appriciated.
Thanks in advance.

Hi,
This is the list of user exits for the transaction code MIGO.
MBCF0002 Customer function exit: Segment text in material doc. item
MBCF0005 Material document item for goods receipt/issue slip
MBCF0006 Customer function for WBS element
MBCF0007 Customer function exit: Updating a reservation
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MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
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Maintenance of multiple Valuation Categories for a Material

Hi All,
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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
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4. Imported-Repairable.
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Error in Valuation class for a material

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Bye,
Varun Siddharth

Dear All,
My problem is solved.
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Dear Expert,
i kindly request for expert help on alpha numeric no range for the Material Type.
business is looking for material no like 910442208571D. at present we have no range like 9000000000000 to 9999999999999
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H shah

Hi,
System will not bring alphanumeric number of materials automatically during MM01.
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EXIT_SAPLMG02_001 - Customer Exit: Internal Material Number Assignment
EXIT_SAPLMG02_002 - Customer Exit: External Material Number Assignment.
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Trnx. SE16 Table MARA
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Hi All
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Message no. 8I993
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AMPL0001 User subscreen for additional data on AMPL
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LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
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M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
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MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
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MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
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hi all,
while creating STOs for i get a message that shipping data for the material canoot be determined for the material. the plants are maintained as customers. the shipping tab in item detail in STO order is not appearing. the shipping point is getting dertmined for sales orders from the same plant and material. am also able to ceate STOs between other pair of plants.
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Message was edited by:
saurabh diwakar

Hi,
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Dear All,
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Please give me suggestion.
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AND
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Hai
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Licence is not included for the material

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I have maintained account ddetermination for DIEX ETT for sub transaction type 22. When I am doing Additional Excise in J1IH system is giving the warning message as "Licence is not included for the material" and it is not picking any G/L accounts. Where as without subtransaction , it is picking concerned G/L accounts. Please suggest, what I have to do?
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Hi
Check SAP note 1223591
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Antony

No valuation exit for the material

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