How To Fix 8Z368 - Customizing inconsistency on split valuated material &: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 368

• Message text: Customizing inconsistency on split valuated material &: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z368 - Customizing inconsistency on split valuated material &: & ?

  The SAP error message 8Z368 indicates a customizing inconsistency related to split valuated materials. This error typically arises when there are discrepancies in the configuration settings for materials that are managed with split valuation. Split valuation allows for the management of stock in different valuation categories, such as different procurement types or quality statuses.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Configuration: The customizing settings for split valuation may not be consistent across different valuation categories or plants.
  Missing Valuation Category: The valuation category for the material may not be defined in the system.
  Incorrect Material Master Data: The material master data may have inconsistencies, such as missing or incorrect entries in the valuation area.
  Changes in Customizing: Recent changes in the customizing settings may not have been properly reflected in the material master data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation data for the affected material.
  Ensure that the valuation categories and types are correctly assigned.
  
  
  
  Review Customizing Settings:
  
  Access the customizing settings for split valuation (transaction code SPRO).
  Navigate to Materials Management > Valuation and Account Assignment > Split Valuation and check the configuration for valuation categories and types.
  Ensure that all necessary valuation categories are defined and correctly configured.
  
  
  
  Consistency Check:
  
  Use transaction code MM02 to make any necessary adjustments to the material master data.
  If there are inconsistencies, you may need to adjust the valuation categories or reassign them as needed.
  
  
  
  Check for Transport Requests:
  
  If the issue arose after a transport request, ensure that all related customizing settings were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to split valuation for any specific guidelines or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  Valuation Categories: Understand the different valuation categories (e.g., Unrestricted, Quality Inspection, Blocked) and how they apply to your materials.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on split valuation.
  
  By following these steps, you should be able to identify and resolve the customizing inconsistency related to the split valuated material in SAP.