Valuation Class not appearing in Material Master (Finished Goods)

Hi Friends,
I am facing problem with Valuation Class not appearing while creation of Material Master especially in Finished Products
when i give the Valuation class it showing the message like below
*Valuation class IBM2 not allowed for material type Finished product*
*Message no. M3180*
*Diagnosis*
*The combination of values you have entered is not defined in the system.*
*Procedure*
*Check your entries, and choose a valid value or combination of values with F4.*
*If you want the value(s) to be defined in the system, contact your systems administrator.*
and When i press F4 in Valuation Class area it is not appearing
Can any one give me the solution
Regards,
Ram

Hi Ram,
Go to Transaction Code OMSK. You will find three tabs there.
Go to the second tab i.e, valuation class, note the account category reference assigned to the valuation class "IBM2".
Come out of that screen and access the third tab ie., Material Type/Account Category reference.
Check whether Account category reference related to the valuation class "IBM2" is assigned to ther material type "Finished product" or not.
If not, assign the same. It should work.
Warm regards,
Murukan Arunachalam

Similar Messages

  • PO for Material not exixting in material master

    Hi all,
    I am creating a po for a material that is not exixting in material master.
    I have taken document type NB, Given vendor no, Entered Material No, acc assigment as "X All Aux.acct.assgts".
    Material Description, Quantity, Price, Currency, Plant, Material Group, GL Account. and saved the PO.
    I done GR and When i am Saving system is Shooting an error "Account Determination for Entry 1200 WRX not possible"
    Is the procedure done by me is Correct What is the acc assigment key to be taken.
    Is it necessary to maintain a Material Group for this type of Material?
    Any settings to be done in transaction event key?
    Need to define any Vacluation class for this type of materials?
    Regards,

    Dear,
    This type of error is display at that time when you valuation class is not map with any G/L in OBYC for particullar transaction key.
    So go in bellow direction.
    Enter T-code OBYC.
    Select WRX Transaction Key, Double click on it.
    Enter your chart of accout.
    Enter your valution class which is display in your error - 1200 than enter your G/L.
    Than click on save button.
    If it is useful for u, Please revert back.
    Regards,
    Mahesh Wagh

  • Error Valuation & is not maintained for material & in IDOC

    Hi Experts!
    I'm currently having a difficult problem here.
    This is an idoc issue. The scenario is: An idoc is created from WEB and an error appears "Valuation & is not maintained for material &" in SAP. But when we reporcess again usign the same data through WE19 everything seems to be okay. The status is green. Do you have any idea regarding this?
    The error must not appear because the material that is being process is a non-stock material which does not need valuation.
    I hope somebody can help me on this.
    Thanks in advance!

    Hi,
    Please see that error ME124 ir raised because view "plant stock /
    storage location stock" is not maintained in material master for plant.
    if the material is not available in stock then no delivery and no
    transfer is possible. It is not possible for non-stock
    materials to make an stock transfer.
    If you are using ME21* to create stock transfer order,
    Please make sure the view "plant stock / storage location stock"
    have maintained for the relevant plant in the material master
    record.
    Please also make sure the quantity flag have switched on in Ta OMS2
    for both the delivery and receiving plant for the material type
    that you are using. Otherwise, the error message ME 124 will be
    issued.
    But if you get the error  error ME124 only for a vendor  is the
    assignment in Vendor Master (MK03) to plant. This assignment is
    used in case of STO, in which plant must be assigned to vendor.
    In order to not get the error, please remove plant  in the
    following path:
    XK03 > Extras > Add. purchasing Data > Plant assignment.
    BR
    Nadia Orlandi

  • Revision level not appearing in material tab of purchase order

    hi
    I have matained revision level in material master but it is not appearing in material tab of purchase order and print preview of purchase order
    regards
    Badari

    Hi, If u have created proper change no in CC01 with assigned object material with proper validity period u can give revision level to material.
    In order to reflect the current revision level on PO printout, the coding in PO print program should be designed accordingly to pick the latest revision level. PO output needs to be re-issued so that the new output can pick the latest information like PO revision level from the master.
    Refer below link also for more information,
    [Revision level in purchase order|Revision level in purchase order]

  • Differentiation of raw material and finished goods from tax / valuation

    Hi,
    There are certain materials which are sometimes produced inhouse (considered as finished goods) and sometimes procured from outside (considered as raw material) i.e the same material can be raw material or finished goods depending on its use. Taxes and valuations are different depending on whether the material is RM (Raw material ) or FG (Finished goods) .  How can we differentiate if we intend to have the same material number. Do not intend to have split valuation.
    Thanks in advance .
    With regards,
    Mrinal

    You cannot differemntiate them. Only way to differentiate such materials is by either  by different codes, or by split valuation.

  • 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

  • Profit Center is not taken from Material Master

    Dear all,
    When we post material-related items from SD or MM with link to material/plant (as additional account assginment) then Profit Center is taken from Material Master. But when I manually (FB01 or even FBR2) post similar item with link to material/plant (as additional account assginment) then Profit Center is not taken from Material Master.
    Why this happen? How to fix it? We need to derive Profit Centers from Material Master for items that have links to material and posted via FI.

    >
    Jigar Thakkar wrote:
    > Hi,
    >
    > It will also take effect in FI, as we have defined the same. Status will be 3 (Other transactions + cross-company (orders + billing doc.) for Subsitution in T code 0KEL
    >
    > Regards,
    > Jigar
    Just checked this. It's not worked. This subst. not even called (I've checked w/ active Trace).
    So, the question is still open. How to derive PCtr from material in manual FI (FB01, FBR2) transactions.

  • AA Depreciation area created but not appear in asset master

    Hi you all!
    I need to make a Depreciation area (which is a derived one - diffference between two others) visible in asset master data. I have tried but unfortunately I could not solve this.
    Dep area is created and visible in reports only  but it does not appear in Asset master.
    Can someone help me?
    Regards,

    Further to update:
    In OADB, you need to mention it as "Derived Depreciation Area".
    You need to give the depreciation sign.
    For example if you have 01 as Current Values, 02 as Historic Values, you can create 03 as derived depreciation area.
    That means 03 is the resultant of 01 minus 02.
    03 = 01 -02
    Please refer 1144500 and download the configuration notes to see how the derived depreciation areas are being created. This note is particularly for SORP requirements within UK for Public Sector Undertakings. You cannot us this configuration for countries / industries.

  • VK11 Material Description Does Not Came from Material Master

    Hi Gurus,
    Good day. Please kindly help advice where does the material description in VK11 came from as it displays a different description not equal to material master.
    Thank you in advance.
    Regards,
    Rellie

    Dear Rellie,
    It should show the same as mentioned in MM01. Plz check again d MM03 as description for a matieral wil always b picked from Mat. Master only across SAP.
    If still ny specific issue then share otherwise plz close d thread.
    regards

  • Depreciation area set in Asset Class does not appear in asset master data

    Depreciation area does not appear in the asset master data however it is set in the Asset class. If other asset is created in the same Asset class that depreciation area is automatically set  in the asset master (it proofs that it is not a problem with Asset class).
    I tried to set that deprecition area directly in the asset master data but all the fields are blocked for changing (is it possible to change that?).
    What should I do as I need to post on that area ?
    Thank you,
    Jean

    Ok Zaid!  thanks,
    But what treatment should I give to that asset? Because now it is not being evaluated in that area but we need to do it.
    The asset was created in the prior exercise (year).
    Regards,
    Jean

  • Production order variances not updating in material master

    We have activated Material ledger-
    Price determination selected-2(transaction based)
    Finished goods standard price--832.50
    Price control in material master-S (Standard Price)
    Variances per kg: 265.50 is shown in Moving Price field in Material master-
    Why it is not adding to standard Price-
    How to add 265.50 per kg(variance) and increase the Finished goods valuation (in the balance sheet)
    Thanks in advance
    Joseph David

    Hi,
    After activating ML, if you maintain FG Material Price Control-S with Price Determination-2, the shown Moving Average price is ONLY FOR STATISTICAL/reporting PURPOSE, The goods movements and Material Inventory valuation will not be updated/valuated with Moving Average Price, it will still be done as per Standard Price only.  If you want to get the full advantage of  ML activated realistic/actual valuation of your inventory and goods movements, you need to change the Material Price Determination to u201C03u201D. Then as per SAP standard ML process, preliminary valuation for the material will be u201CStandard Priceu201D and all Price differences will be accumulated in ML categories and after period/month-end activities, the goods movements and inventory will be evaluated with u201CPeriodic Unit Priceu201D i.e., averaging by taking into consideration all Material Price differences.
    Regards
    appalas

  • Copy characteristic value(class 023 ) from the material master to the batch

    Dear All,
    Is there a way to copy the characteristic value (class 123) from material master to the batch master automatically once we create a batch of that material
    I tried to create a dependency, but didnu2019t know what to write in the dependency editor
    Please advise

    I dont know if its possible in standard,  you can try and create a reference batch, and use the below user exit I found in SAP library :
    Set Up Customer Exit for Determining Source Batch
    You can use function module exit EXIT_SAPLV01Z_011 in SAP enhancement SAPLV1ZN when assigning characteristic values to batches. You use this to specify a reference batch when creating a new batch with the central function module VB_CREATE_BATCH.
    Further notes
    The reference batch must always be specified completely. This means the reference material, source batch and reference plant details must have been entered if the batch is determined at plant level.
    All batch master data is copied. If the batch is classified in this enhancement, the values assigned to the corresponding characteristics are copied.
    In the exit, you can use a communication structure with the application data for the respective business transaction (for example, plant or material type). If you require further information, you must obtain it yourself in one of the user exits (such as time, user name, or date, for example).

  • *How to change the Valuation Category & Price control in material master*

    Hello SAP Gurus,
    I have a requirement to change the valuation category from 'X' to '  ' in accounting view of material master.
    -> I have cancelled all the open PO's & SO's for the material
    -> I have ensured that there is no stock for the material in that valuation area.
    But still I get an error message that batch already exists for the material. When I check entries in MCHB I find that there are previous entires in MCHB with zero stock.
    I have gone through the SAP note 155874 which recomends the archiving the effected objects.
    Please let me know is there any work around to change the valuation category from 'X' to '  ' & price control 'V' to 'S'. I also need to change from '  '  to 'X' for a few materials.
    Thanks for your advise.
    Best Regards,
    Narayan.

    Note 155874 cleary describes what has to be done to be able to change.
    There is no workaround, and if you change anything in the tables directly, then this will cause inconsitencies, as described in this note as well.

  • Document is not capured from material master to PO

    Hi Gurus
    I created a material in the material master. In the additional data, i have attached the PDF drawing of the material and i have save it.
    Say Material Shaft was created.
    Then i created Purchase order for the material Shaft. In PO i am not able to get the PDF which i stored in material master.I need to send the drawing along with the PO.
    What i have to do ?
    - Pithan
    Edited by: Pithan Pithan on Feb 5, 2009 5:02 PM

    hi Pramod
    Thank you for your reply
    For material X , i have created a Document in CV01N and released it. in the object link - material master, i have attached the X material.
    when i am creating a PO (ME21N), i gave a material 'X'. selecting the PO item and clicking documents icon below that, i didn't find any document, but when i manually enter the document, it is attached..
    I need to know, the document is attached to the material master, when creating the PO, it has to pick the document...
    I am asking why its not picking it... ?
    - Pithan

  • Material Ledger not activated in Material Master--Urgent

    Dear Gurus,
    We have created Material Master  of Project Material With tag "Do NOT Cost" but Material ledger not get activated. although In plant material Ledger  is activated .
    Can any body Help to find out solution
    Regrds
    Mahesh
    *Assign full marks

    >
    Kishore Kumar Chiluka wrote:
    > Hi
    >
    > Please get in touch with your BASIS consulatant , as the updates are not performing rightly, this seems to be asystem error.
    >
    > Thanks & Regards
    >
    > Kishore
    Thanks a lot Kishore.
    But unfortunately we don't have any Basis Guy separately. I was doubling up as Basis as well APO in my org . I'm pretty new to all these stuff. I searched in help.sap.com about this a lot, but couldn't find anything useful.
    Can you help me in identifying a solution to this problem?
    Thanks,
    Rajesh Manoharan

Maybe you are looking for