SPLIT Valuation Error!!!

Hi Gurus...
I am getting an Error in Split valuation.
I'm using ECC 6.0
I have cofigured all steps in Split valuation
While creating material ..initially after entering valuation category its asking for valuation class as mandatory field.
without entering valuation class i'm not able to save the material.( Buti what i feel is normally we shd'nt enter the valuation class,at the time of declaring valuation category initialy in Accounting tab) and leter on at the time of extending with valuation type only ..we should enter valuation class.
So can you friens fix up the problem ..pls..
Thanks and Regards..
R.B.K.Kannan

even in the 4.7 version system does not ask for the valuation category at the prompt screen of plant in MM01
RATHER system ask for the valuation type and we can only mention the valuation category in the accounting data view
r u taking about valuation type or category because at the prompt screen system ask for only valuation type in 4.7

Similar Messages

Split Valuation Error during GRN Creation

Hi,
I am getting an error 'Material 2000750015 F419 not subject to split valuation' while posting GRN.
Actually, the Valuation Category was bymistakely updated in this material earlier. The same was later removed from the material & then a new line item was added in some existing PO for this material 2000750015 & plant F419.
But, still system had automatically saved a valuation type 'REG' in EKPO against the PO line item, although the valuation category was set to blank in the material prior to adding the line item in PO.
Due to this, I am getting above mentioned error while creating GRN.
Kindly help to resolve this issue at the earliest since the material has already arrived at the warehouse.
Thanks & Regards,
Komal

Hi,
Thanks for all your replies...
Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
Still I am getting this error. Please help me in resolving this issue.
Thanks,
Komal

Material Split Valuation Error

Hi,
We have recently implemented ECC 5.0 version of SAP. In case of certain
material we are tracking value based on split valuation. In case of one
material the code was opened without activating valuation category,
subsequently we tried to activate the same , but the system lists out
the POs and stock details in error message, in response we issued the
stock and made it nil and blocked all open POs still the system does
not allow to change valuation category in MM02.
Please guide to resolve problem.
Regards
Milind Nair

Hi,
Thanks for all your replies...
Only one PO was created earlier & GRN was also done against it for the entire qty. Later, the corresponding stock was consumed.
Then, valuation category of this material was set to blank. At that time, it was ensured that there wasnt any stock or any open PO's against it.
Still I am getting this error. Please help me in resolving this issue.
Thanks,
Komal

Error when doing two step transfer between Plants with split valuation

Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
Is there any config i miss to? is there any user exit i can use for this requirement? please help me..
thanks,
AJ

Error Split Valuation

Hai...
When i processing PGI ....i get an error
saying that ..........Material - 12450871 9030 not subject to split valuation
12450871 is Material
9030 is Plant
regards
pathys

Hello Parthasarathy,
might be that, you have maintained the valuation category in the accounting view 1 of the material master record.
If you dont need the split valuation, remove that valuation category.
I hope this solves your problem.
Regards

Error in Split valuation

Hi guys
i encountered a error during the process of split valuation
i have created valuation category and two valuation types
have done it with activation and save.
when i create a material with mmo2 in accounting 1 tab
when i select organization levels in that tab i coudnt
enter the valuation types that i created. it shows error
error : Required data for material 1637 does not exist in
plant JOP1
it is not talking my valuation type that i have created
how shall i come across tis error??
regards
Jino

Dear Jino R,
Have u checked valuation catagory?
If problem continue then go for checking SPRO setting in split valuation.
SPRO -
MM -
Valuatin & inv Mgmt -
splt valuation -
local definations
In local defination u have select ur plant & in CATS.-OU
check whether ur valuation catagory is active or not.
Regards.

Split valuation: how to close an annual PO

Dear Experts,
We need to change a non-split valuated material to split valuated mode by using the Valuation category 'X'. I have done the required config. and cleared all of the stocks and reservations. Now we have one "annual" purchase order left (line per month) that is partly closed and partly open. I flagged all of the items as completely delivered and invoiced but it still comes to the material Display errors log. Do I need to throw all of the items to the carbage bin or even archive the PO before I can change the Valuation category in the material master?
Thanks in advance!

Hi
If the PO is partially open ensure that the PO order qty is changed to Delivered and invoiced qty and then flag the delivery completed and final invoice indicator and then flag the item for deletion.
Now you try to activate the valuation category.
Usually if we have such requiremnt of activating the material for split valution, always you create a new material and falg the old material for deletion. This will be helpful in the reporting parts also.
You donot have to face all these problems in that case.
Thanks & Regards
Kishore

Split Valuation For Material Having No Open PO & Stock

Hi Experts,
Will somebody throw light on split valuation where there is no any open PR, PO & Stock for that material but system does not allow to make material split valuated.
System shows error meassge giving old PO nos list.
(Logically all these POS whole business transcations/cycle is completed )
I want split valaution to be done to the material whose stock is nil also there is no any open PR,PO for that plant in the system.
But I dont prefer to delete line items of the old PO for doing the split valuation.
Please suggest solution
Thanks in advance.
Ramesh
Edited by: RameshChandra Soni on May 17, 2008 11:46 AM

Hi,
You can find severaé threads about this on this forum.
Some hints:
1. In MM02 try to set the split valuation > Save > SAP will give error message > Push the appearing 'Display errors' button > SAP will say what hinders you from being able to set the split valuation.
2. As I remember stock has to be zero in current and previous period. (You can set your stock to zero in the previous period using MB1A201posting date in the past; after having set split valuation you can reset your stock level via MB1A+202).
3. IMPORTANT: you have to archive all existing batch records.
4. etc
BR
Csaba

Split Valuation- Net Price Problem in Po

Dear All,
       The Split Valuation confiigured for Material as
       Val Type(A)- Ex Procurement
       Val Type(B)- Internal House Production.
assigned Valuation Category(C) with A & B and with Plant.
In Material Master Accounting view enter all the reqired inputs
First i Created PR and its ok and go for PO, it asking " net Price" and entered the Net Price, again it showing error msg " net price greater than 0.
Note: for this material PIR, Source List require or not.
       so what i done a mistake? and can any one explain it.
Thanks

net price always remains exclusive freight/delivery cost.
the freight/delivery cost gets added on the net price
so going by logic the calculation which ur system is showing is perfect.
"Re PO: As per you, only net value will be displayed in PO and effective price will not display . why?"
this is becoz it shows the price of that particular material per unit.
regards,
indranil

SPLIT VALUATION - EXT/INT PO Indicator- OMWC

Hi,
     Could someone help me understanding this?
     While Configuring Split Valuation, for a Valuation Type I've set the 'EXT PO' indicator as '0' and associated it to a Valuation Category( No default Valuation Type has been set). After associating the Valuation Category and the Valuation Types to a material, I tried creating a PO for the same. It allowed me to create a PO, with the Valuation Type for which the EXT PO is set as '0'.
What I inferred from the settings is that it should have thorwn an error. Have I inferred correctly or else am missing out somewhere. Also, please help me to understand the significance of 'Acct Category Reference' in 'OMWC' Tcode (P.S: Could appreciate the use of Acct Categ Ref in Automatic Account Determination ie Valuation Class determination. But the Significance of Acct Categ Ref. in Split Valuation Type still remains vague.)
TIA,
Regards,
S. Satish

Hi Prabhu,
Thank You very much for your time.
                  The Valuation Type is as follows
                   INDI     EXT PO Indicator '0'.
                The Valuation type 'INDI', got defaulted from the Inforecord in the PO created. The PO is a standard PO.
              Since for 'INDI', the EXT PO is set as '0', ie Not allowed, should I expect an error in this case ( In actual it did not occur. I            suppose it should. Correct me if am wrong).
Acct category Reference is concerned:
     Is it that the Acct Category Reference chosen in the Valuation Type configuration, would surpass the Acct Category ref set for the Material Type?
Ie) if the Acct category ref for 'ROH' is say 0001. If I assign this Material Type for a material and still could I assign a Valuation Category associated to say HALB ( I know in real time, its not possible. But would like to understand if the system validates).
Regards,
S. Satish

To extend material master in condition that split valuation.

I want to valuate the material at two different valuation class
if the material is produced internally and procured externally.
So I use split valuation function.
I created accounting view using valuation category at plant level and
I extended accounting view using valuation type.
I tried to extend material master for other plant in condition that
I didnu2019t check batch management in purchasing view
but I mat error message u201CIndividual batch valuation not possible hereu201D(M3184).
To extend material master for other plant, Should I check batch management
in purchasing view ?

Hi,
Select the batch management indicator on purchasing view, press F1 button and check technical details. If the field is:
MARA-XCHPF --> batch management is active at client.
MARC-XCHPF --> batch management is active at plant level
Please check SAP online help on batch level:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/2838714f7811d18a150000e816ae6e/frameset.htm
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
If your batch maagement is valid at client / material level you defined it once in table MARA and it is valid for all your plants - that's why you get it automatically (if this is the reason in real).
Regards,
Csaba
Edited by: Csaba Szommer on Nov 7, 2009 5:13 PM

Canu00B4t use two step transfer with split valuation ?

Hi people , i´ve activated split valuation for MaterialX , it has two Valuation types ( Production and Purchase ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, considering that having to create a transfer order for each movement will duplicate work and using a one step transfer won´t be practical. I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

First of all , thanks everyone for the help.
Csaba Szommer, Kunal ingale , i read the OSS note and the pdf and indeed everything confirms it´s not possible to do the two step movement. So , i tried the stock transport order and something else appeared here. When creating this type of order , the system first ask for a Supplying Plant , then you can populate the material , quantity and the destination plant. But then it asks for the Valuation Type of the material involved, and it seems this field is Mandatory . Is it possible to make this field on the transport order as optional ? I couldn´t find this field at SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level .
I need this field to be optional for the following reason. In my company there´s a relation between two plants , Plant A ( from where products are dispatched to the customer ) and Plant B ( where the material is produced with valuation type "Production" and sometimes is buyed from vendors with valuation type "Purchase" ) . The idea is to run an MRP which will generate the material needs on Plant A considering the Sales Orders. This need will be then transformed (automatically by MRP ) in Stock Transport Orders with Supplying Plant "Plant B" and receiving "Plant A". The problem here is that , at the moment of the transport order creation it´s no possible to know which will be the valuation type of the material that will satisfy the need. I mean , Plant B ( production and buying plant ) will check the list of needs for Plant A and then will decide which material ( with which Valuation Type ) they will provide considering the actual stock levels at the time of the MRP run.
In a few words, i see the only way to do a two step transfer of a split valuated material is using Stock Transport Orders , is there a way to make the field "Valuation Type" optional ?. The idea would be to choose the Valuation Type of the material at the moment of the Good Issue. Thanks a lot , once again.
Edited by: Christian Len on Jul 7, 2008 3:16 PM

Split valuation for material

Dear all,
I'm facing issue when trying to assign "Valuation category" to Material in Material master Accounting view.
Purpose of doing this is to achieve split valuation. But system is blocking me to do that due to PO created for the material before.
Refer below that steps happen for the scenario:
1. Material 123 created without split valuation.
2. Create PO 999 for the material 123, follow by full GR of qty 10 and eventually "delivery completed" marked for the material.
3. Using MIGO movement 261 to perform GI qty 10 for production usage.
4. Now Production order has been finished, and wish to bring back the qty 10 to Non-valuated stock.
5. Goto MM02 change Material 123 to assign "Valuation category" in Accounting view. Error returned by system " Purchase order 999 item 00010 already exist".
For the case, do you know how to get rid of the error in order for me to assign "Valuation category" after PO has been created for the Material?
Please comment.

Hi,
Have you activated Split valuation ???? Before using valuation category.
the process you followed is correct. Now the stock is 0.
You need to configure Split Valuation :
1.To use split valuation, you have to activate it using TCode 'OMW0'.
2.To select split valuation ('OMWC'), proceed as follows:
2.1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
- global valuation categories via menu "Goto --> Global Categories"
- global valuation types via menu "Goto --> Global Types"
2.2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
2.3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.2.
Now you assign the Valuation Category in Material MAster Accouinting View.
Hope this is useful for you.
Regards,
Smitha

Split valuation conflict

Folks,
2 questions related to split valuation:
1) We've valuation level at company code and split valuation active. We have set valuation type A as a default in tcode OMWC. In the stock determination rule, we've set that valuation type A and B can be assigned to a delivery. Now, the default valuation type A will prevent B from doing GR as the default in the PO is set to A. There is no possibility to make different settings in OMWC for external PO's and internal PO's. How can we arrange that a valuation type different from the default can be processed during GR. How can we handle multiple valuation types in 1 PO automatically (so not splitting the different types into different PO-items)?
2) When entering a specific batch with a different valuation type then the default A, system gives a hard error. Is it possible to have the valuation type of the batch overrule the default?

Do you have the material master accounting view s created for A and B valuation type?
What is the exact message and its message number?

How to estimate two products price in split Valuation

hello, everyone,
Our factory have Two equipments , one is a new equipment A , the other is an old equipment B,
they all produce the prodcut W , but the old equipment B consume electricity ,warm water and Raw material is much more than the new equipment A. So the cost price of product W is different when they were produced by equipment B and equipment A.
the Finacial Department and Sales Department want to know different cost price of product W via different equipments in the end of every month. Now we use two different material NO to deal with it(actually it is one product ) ,but this method take a lot trouble to stock, because one product quantities were seperated by different material NO in Storage location.
According to this requirement, we activate the split valation, but the customizing of split valuation just supply one field for val.type in-house prod, at the same time , the t-code CK11N screen has not the field vauation type. if we don't estimate the material cost price by CK11N, when we create sales billing ,the system can not post COPA document and give a error that is :“Valuation with material cost estimate: error with product "1180119998"
   may you have a good method to deal with this type of business or you ever met this kind of business . may you share it , I appreciate you for your help !!!
    Davis
    Best&Regard.

Hi
You can change the same through MR21
regards
Sanil

SPLIT Valuation Error!!!

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