Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 359
Message text: Material subject to split valuation: enter a valuation type
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8Z359
- Material subject to split valuation: enter a valuation type ?The SAP error message 8Z359, "Material subject to split valuation: enter a valuation type," typically occurs when you are trying to post a transaction for a material that is managed under split valuation, but you have not specified a valuation type. Split valuation allows you to manage different valuations for the same material based on different criteria, such as procurement type, origin, or condition.
Cause: Split Valuation Configuration: The material is configured for split valuation, meaning it has multiple valuation types defined in the system. Missing Valuation Type: When you attempt to post a transaction (like goods receipt, goods issue, or inventory adjustment), the system requires you to specify which valuation type you are using, but it has not been provided.
Solution: To resolve this error, you need to specify a valuation type when posting the transaction. Here are the steps to do so: Identify the Valuation Types: Go to the material master record (transaction code
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