How To Fix 8Z359 - Material subject to split valuation: enter a valuation type

8Z359 - Overview

• 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

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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