Valuation Type Error

Dear Frndz,
I have to create a PO for a material against a vendor. In my Material master I have given H (Orgin) as my valuation category. I have assigned valuation types(which includes my vendor also) for this Valuation category. Now when I create a PR for this material when I enter the valuation type assigned for this
valuation category. System is showin an error 'valuation Data for material X,valuation type Y doesnt exist.'
So please guide me abt how to maintain the same & further please provide me some details abt the split valuation concept as well as what are all the steps involved in configuring & testing the same.
Thanks in advance!
Rgds,
SAP FC

Hi,
Check this Link for details:
http://www.sap123.com/showthread.php?t=29
Note:
The Split Valuation settings are as follow:
1.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Acitvate Split Valuation
2.SPRO> MM>VALN AND ACC ASSIGNMENT> SPLIT VALUATION> Configure Split Valuation
Click on Golbal type: create your own valuation types as Type 1, Type 2 etc
Click on Global categories:create your own Valuation Category as Type(T) and
Activate all valuation types(Type1, Type2 ) for your category(T)
Goto MM01, enter materialu2026u2026u2026u20261st enter valuation category and save & again enter MM01 enter the Valuation type as Type 1 and maintain price for it and repeat the same for all the Types.
When you create a PO for split valuated material it will ask for valuation type and you can enter your required valuation type and save.
Regards,
Biju K

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Business Scenario - Valuation Type Error

Dear Experts,
We are implementing SAP ECC 6.0 for one of our client.
The scenario is
Our vendor supplies the material with batches with different inco terms. For example same material will be supplied by the supplier with different prices based on incoterms, like CFR will have different price, FOB will have different price & CIF will have different price. The batch number is common for all the incoterms. The Lot produced in the same month will be sold by the supplier with different Incoterms.
Example:
Material     Batch No.     IncoTerm     Price
AX90000          121010          CFR          250.00
AX90000          121010          CIF          275.00
AX90000          121010          FOB          225.00
To map this scenario we have activated split valuation for the material and created valuation type as CFR, CIF & FOB and maintained different prices.
The first time when we receive the material in CFR with Batch No.121010, the valuation type is automatically updated in the batch master.
The problem is next time when we receive the same material with same batch 121010 but in different valuation type CIF, system is not allowing me to receive the material and throws error Valuation type CIF differs from valuation type CFR.
I understood from the sap that you cannot have two different valuation type for the same batch.
Can anyone came across this type of scenario.
Please suggest how to handle this and map this scenario into SAP.
Thanks in Advance,
Regards,
Suresh

Hi Suresh,
If you assign and update each receipt of Batch with Characteristics Value of FOB or CIF or CFR.
Look through your postings in FI too, if you have same Valuation type, but diff Characteristics you can still track them. in BMBC if your cleint follows FIFO or SLED.
I also appreciate the approach posted above to have batch created with prefix of the in co term.
Hope this helps,
Thx
MJ

BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

Hi,
I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.
However when we do the GR grom MB31, this error is not thrown.
Can someone please throw some light on how to avoid this error when posting the GR for Production Order via the BAPI_GOODSMVT_CREATE ?
Thanking in Advance.

I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
I am moving this discussion to the Retail space as this is the desired place for AFS related discussions in SCN.

Error: Batch does not contain a valuation type

Hi,
When I'm trying to do MB1B for the below parameters, I'm getting the error:
Transaction       MB1B
movement type 411
special stock     Q
plant                 XXXX
storage location YYYY
WBS element    a12334455674787698
material             1234
quantity             n
batch                12345678
'Batch 'material no' 'plant' 'batch no' does not contain a valuation type. Message no. M7 045
But the batch has a valuation type and the material is assigned a valuation type too.
Can you please giude me to find out why is this behaviour?
Regards
Jag

HI, I've encounter the same problem. But I used the movement type 323 E.
I input the data as below:
material 2000000564
plant S010
storage location 2001
batch 0903011208,
and got the message M7045 saying that Batch 2000000564 S010 0903011208 does not contain a valuation type, but the batch 0903011208 do have a valuation type in it!
When I use movement type 323, there isnt' any error message returned!
so, I guess there is a bug in the program!

Error M7044 posting goos issue (VL02N) - valuation type

Hello!
We have a delivery (for a consignment fill-up) which we want to post goods issue.
But when i try to post goods issue i get the error "choose a valuation type" - M0744
But the item line has a valuation type "EIGEN"
Checking the material data - Accounting 1 for valuation type "EIGEN" all seems OK too...
I don't know what i shall do, to solve the problem.
Thanks in advance
Markus

Hello Jürgen,
i checked and i have batch number and valuation type for material 215778 / batch 0.

Deleated Valuation Type --Need Error Message while creating Purchase Order

Hi,
In our scenario , i need a message should flash , if enduser by mistake select the deleated valuation type while creating Purchase Order.
In current configuration , it's not there.
Await your expert opinion.
Regards
Shyam Kogta

I investigated this recently in our company and gave this answer:
A deletion flag does not restrict anything. It is just an indicator to tell SAP that you want this record to be deleted with the next archiving run.
The archiving run then checks if a deletion is possible or not.
So you can set such deletion flags long time in advance, even at a moment where you still have inventory.
To block materials from beeing used in business transactions, usually the material and sales status are used. But these statuses can only be set at overall, plant and sales organisation level.
In some transactions SAP issues warning messages if a material has a deletion flag. This messages could be customized to be an error and prevent any business. However, this type of restriction is not designed for our machine, as we use the material and sales status.
Anyhow, there is no message for valuation types that have a deletion flag in procurement area.
There is one for goods receipts (but only for a certain industry solution that is not used by us)
There is one for deliveries ( VL 211 ).
The valuation types are defaulted from customizing to the transaction e.g. purchase order. Or from info record to the PO. So a standard purchase order gets valuation type ABC , while an internal order (production) gets the DEF. Usually there should not be a need to change this valuation type manually.
So the only solution is to archive the material master at valuation type level.
But I guess, you already have POs with that wrong valuation type, which means you have to archive the POs first. It you have already batches with wrong valuation type, then thy have to be archived as well before a material can be archived.
And finally if you had stock in current year, then you can archive your material in year after next year, as SAP archives only materials that have no stock in current and previous year.

Error shows " enter valuation type in field batch"

Hi,
i transfer material from one plant to another plant using t-code mb1b by 311 mov.type ,
Error shows " enter valuation type in field batch",
what value i have to give in batch field and how to resolve this..

Hi
311 represents--storage location to storage location. and it is not from plant to plant. please check it.
regards
ram

Error:storage location for material's valuation type does not exit

create physical inventory document for material , it has a error message "Storage location X105 for material 0004AA00 plant 1151 valuation type **** does not exist", MMSC is ok, so i don't know what question?

Hi Yan,
If no previous goods movements have been posted yet for the combination of the relevant material, plant, storage location and valuation type the physical inventory cannot be done.
The table MCHB is used for both batch managed materials and materials with split valuation. You can only create a physical inventory document for a material with   split valuation when both, a MARD and a MCHB segment are available.
When you create a valuation type in the material master, only the table MBEW is updated - an entry is not created in the table MCHB. This is needed however to perform a physical inventory for this material.
This MCHB segment is created when you perform a goods receipt for the material, but (like with batches) a physical inventory posting cannot   create this entry in the table.
You will need to create a material posting for these materials if you wish to create a physical inventory for them. On the other hand, please,    consider that it is not necessary to create a physical inventory for those materials which have not suffered any goods movement at all.
If you want to make a physical inventory for a material valuated separately, you have to proceed as follows:
- make a goods receipt (561)==> then the stock segment will be created
- make the reversal of the goods receipt
- make the inventory.
Hope this can help
Regards,
Mauro

Error:First create the valuation-type-independent data:BAPI MM

Hello all,
I am getting above error (First create the valuation-type-independent data) when i sent the BWTAR field to BAPI_MATERIAL_GET_ALL and material data is not getting fetched.
Please guide to resolve the issue.
Thank you.
Edited by: sanjivrd on Nov 30, 2009 10:08 AM

Hi all,
I'm using BAPI_MATERIAL_SAVEDATA for opening all views of material. I I try to open COST and ACCOUNT views, still having same message error "First create the valuation-type-independent data".
Also If I don't open ACCOUNT and COST views, the creation works fine. After in updating material, I set up the VALUATIONDATA / X structure but the error is the same.
We use "split valuation on material" and the Valuation Type is a mandatory field.
Any help?
Thanks in advance.
GB

Error messages in KO88-"Not set valuation type"

It shows many messages-
"Sender：ORD MZ000610376 RME1100SC28C6T-400-LF not set valuation type for the material 1002-00176" when executing KO88.
I do not understand what this message means.Did anyone have been encounter this message before?

Hi,
what is the 5-digit error message number for the mentioned message ? For example "KOxxx" ?
Best regards,
Andreas

Valuation type Not Exist for Material

Dear Experts
Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.
No valuation type exists for material
Rgds
Pankaj Agarwal

CKMLGRIR024
Short Text
No valuation type exists for material &
Diagnosis
You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.
System Response
The posting will not be accepted as a valuation type can not be found.
Procedure
Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.
You can either:
*Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.
or
Reverse the Invoice(s) that have led to this balance in the GR/IR account.*

Valuation type with batch management.

Dear all:
We have created our self valuation category D, without automatic valuation type.
From what we have checked, it is mandatory to enter a valuation type during batch creation with MSC1N. This link between batch master and valuation type is impossible to change.
Our plan was to employ 2 valuation types, independently of the batch used, so that with a STO we could be able to post and outbound movement from valuation type A and a subsequent inbound goods receipt of valuation type B.
That's a problem for us as we use batch numbers to refer to certain material features, and those shouldn't change given the valuation type, so that it is mandatory for us to use the same batch number for both valuation types. Given that the link between batch master and valuation type is unbreakable, this looks not possible.
We already tried to de-activate the valuation type as a required field during the batch creation, but it didn't work as the field still needed an entry during the saving. There are also several error messages that would need to be de-activated (M7043, 06649...)
If we cannot use two valuation types with the same batch, is there any solution we can manage, besides of the duplication of batch numbers?
Any help will be greatly appreciated.
Thanks in advance.

Hi, Jürgen, thanks for your comments.
We have as well the batch management at plant level, but our idea was to use split valuation in order to avoid the use of plant as the minimum valuation level, as this would have further issues regarding the logistic side (we can use the stock determination group to solve this when using split valuation).
So we face the problem that with a given batch number we cannot post movements with two different valuation types.
I'll take a look at the note anyway, thanks for your help.

Change valuation type in MIGO

HI Everyone,
While creating a GR with reference to PO it peak up the valuation type field bwtar from the EKPO table normally. In my scenario i'm getting BWTAR from table LIPS. I have used a BADI(MB_MIGO_BADI).
But now when i post the goods in migo transaction it throws an error saying 'Material document data and PO data do not match (Valuation Type)' . That means it re-checks the entry from the PO which is different from the value which we got from LIPS and throws the error.
The movement type is 101 for outbound delivery.
The requirement is to allow the entry with different valuation type as that in PO.
Could this be achieved?
Any help would be great.
Thanks & Regards,
Satyam Bhardwaj

It is not possible to change the valuation type in MIGO. Instead I restricted the user at the time of GI to enter different valuation type. If the valuation type he entered during GI is different than that in PO, i ammend the PO at database level and also note that mcha table also needs to be updated with same valuation type.
Thanks for your replies.
Regards,
Satyam

Valuation Type is missing for Material and Batch

Hi Experts,
I am facing issue related to delivery.
While creating Order to cash cycle for one sales area, there is no error at all, but when I am trying to repeat the same cycle with same customer and material, different sales area and document type, I am not able to save delivery document. and receive error as "Valuation Type is missing for Material X and Batch Y".
Kindly suggest possible errors.
Regards,
Himmanshu

Check whether the required Valuation type is maintained in material master. Also, update the error message number.
G. Lakshmipathi

How to check valuation type and batch during creating PO

Hi All,
can every body help me please,
I have a material which manage by batch and valuation type.
When user create purchase order using that kind of material I want the system checking field batch and valuation type. If they not match then system will give an error message.
What should I do to make the system checking that fields?
Thxs
- ely -

Hi Ely
Fortunately, you do not need to do any coding or need to use exits.
You can configure the screen layout settings as follows:
1) SPRO->MM->Purchasing->Purchase Order-> Define screen layout at doc level
2) Double click on the key-NBF (most probably you are using this for your PO document type. If you are using any other field layout key..make changes there)
3) Double click on GR/IR control .
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Best regards
Ramki

Valuation Type Error

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