How To Fix 06270 - Please enter material without split valuation

06270 - Overview

• 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