How To Fix CCMM143 - Valuation category & does not allow split valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: CCMM - Message Class for A&D CCM

• Message number: 143

• Message text: Valuation category & does not allow split valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCMM143 - Valuation category & does not allow split valuation ?

  The SAP error message CCMM143 indicates that the valuation category specified does not allow for split valuation. This typically occurs in the context of materials management and inventory valuation in SAP, particularly when dealing with materials that have different valuation types or conditions.
  Cause:
  The error arises when you attempt to perform an operation (like posting a goods movement or creating a purchase order) on a material that is set up with a valuation category that does not support split valuation. Split valuation allows for different valuation methods for the same material based on certain criteria (like quality, origin, etc.), but not all valuation categories support this feature.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Valuation Category:
  
  Go to the material master record (transaction code MM03).
  Check the valuation category assigned to the material in the Accounting view.
  Ensure that the valuation category allows for split valuation. If it does not, you may need to change the valuation category.
  
  
  
  Change Valuation Category:
  
  If the current valuation category does not support split valuation and you need to use split valuation, you may need to change the valuation category of the material. This can be done using transaction code MM02 (Change Material).
  Note that changing the valuation category may have implications on existing stock and accounting, so it should be done with caution.
  
  
  
  Review Split Valuation Settings:
  
  If you need to use split valuation, ensure that the necessary settings are configured in the system. This includes defining the valuation types and ensuring that the material is set up correctly to allow for split valuation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on how to set up and manage valuation categories and split valuation.
  
  
  
  Check Configuration:
  
  If you have access to the configuration settings, check the settings in the Customizing (SPRO) for Material Management under the section for Valuation and Account Determination. Ensure that the valuation categories and split valuation settings are correctly configured.
  
  
  
  Related Information:
  
  Valuation Categories: These are defined in the system and determine how materials are valued. Common categories include standard price, moving average price, etc.
  Split Valuation: This feature allows for different valuation methods for the same material based on specific criteria. It is useful for managing materials that may have different costs or conditions.
  Material Master: The material master record contains all the information related to a material, including its valuation category and accounting information.
  
  If you continue to face issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.