Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 353
Message text: Inconsistent settings not possible for material and valuation on CC level
In Customizing, the <DS:DE.J_1AVLEVEL>valuation level</> for this
company code has been set at company code level. However, the material
must be configured identically in all plants.
For valuation at company code level you have to bring the settings of
&V1& in all plants into a line.
Do you want to maintain material &V1&?
<DS:TRAN.MM02>Execute</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
8Z353
- Inconsistent settings not possible for material and valuation on CC level ?The SAP error message 8Z353 "Inconsistent settings not possible for material and valuation on CC level" typically occurs when there is a mismatch in the configuration settings related to materials and their valuation at the cost center (CC) level. This can happen in various scenarios, such as during the posting of costs, when trying to settle an order, or when performing a valuation run. Causes: Inconsistent Master Data: The material master data may have inconsistent settings for valuation classes, valuation types, or cost center assignments. Cost Center Configuration: The cost center may not be properly configured to handle the specific material or valuation type. Valuation Area Issues: There may be discrepancies between the valuation area settings and the material settings. Missing or Incorrect Assignment: The material may not be assigned to the correct cost center or may be missing necessary configuration in the controlling area. Solutions: Check Material Master Data: Go to the material master (transaction code MM03)
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z352
Material inflation class & & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z351
Document type & is not defined in Customizing for saving invoice data
What causes this issue? To include prices of invoices in replacement cost valuation (via market price) you have to maintain which document type shoul...
8Z354
Valuation area entry was ignored
What causes this issue? The system is configured in such a way that market prices are determined on company code level. You do not have to enter a va...
8Z355
No valid valuation area defined for company code &
What causes this issue? The <DS:DE.J_1AVLEVEL>valuation level</> in the customizing for company code &V1& is not valid.System Res...
Click on this link to search all SAP messages.