How To Fix 06270 - Please enter material without split valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 270

• Message text: Please enter material without split valuation

What causes this issue?

The material entered is subject to split valuation in the
<GL:valuation_area>valuation area</> derived from the plant entered. No
provision is made for the transfer of stock to a plant with split
valuation (receiving plant) in a <GL:stock_transport_order>stock
transport order</>.

How to fix this error?

Please enter a different material number and/or a different plant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06270 - Please enter material without split valuation ?

  The SAP error message "06270 - Please enter material without split valuation" typically occurs when you are trying to perform an operation (like creating a purchase order, goods receipt, or similar transactions) on a material that is set up with split valuation, but the system expects a material that does not have split valuation.
  Cause:
  
  Split Valuation Configuration: The material in question is configured for split valuation, which means that it can have different valuations based on different criteria (e.g., quality, origin, etc.). This is often used for materials that can be procured from different sources or have different quality grades.
  Transaction Context: The transaction you are trying to perform may not support split valuation, or the system is configured to only allow non-split valuation materials for that specific operation.
  
  Solution:
  
  Check Material Master: Verify the material master record for the material in question. You can do this by using transaction code MM03 to display the material and check the valuation type.
  Use a Different Material: If the operation you are performing does not support split valuation, consider using a different material that is not configured for split valuation.
  Adjust Configuration: If you need to work with split valuation materials, you may need to adjust the configuration of the transaction or the material master settings. This may involve:
  
  Changing the valuation type of the material if appropriate.
  Ensuring that the transaction you are using supports split valuation.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements and limitations regarding split valuation for the transaction you are attempting.
  
  Related Information:
  
  Split Valuation: This feature allows for the management of materials that can be valued differently based on certain criteria. It is commonly used in industries where materials can come from different suppliers or have different quality levels.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.