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

SAP Error Message - Details

• 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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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 MM03).
  Check the accounting view to see the valuation types assigned to the material.
  
  
  
  Specify the Valuation Type:
  
  When performing the transaction (e.g., goods receipt), look for a field labeled "Valuation Type" or similar.
  Enter the appropriate valuation type that corresponds to the material you are working with.
  
  
  
  Check Configuration:
  
  If you are unsure about the valuation types or how they are set up, consult with your SAP configuration team or refer to the configuration settings in the system (transaction code SPRO).
  Ensure that the valuation types are correctly defined and assigned to the material.
  
  
  
  Documentation and Training:
  
  If users frequently encounter this error, consider providing training or documentation on how to handle materials with split valuation.
  
  
  
  Related Information:
  
  Split Valuation: This feature is used in scenarios where materials can have different values based on various factors. For example, you might have a material that is procured from different suppliers, and each supplier has a different cost.
  Valuation Types: These are defined in the material master and can include categories like "Standard Price," "Moving Average," or custom-defined types based on your business needs.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  By following these steps and understanding the underlying concepts, you should be able to resolve the error and successfully complete your transactions involving materials with split valuation.