How To Fix CCMM144 - Valuation type not entered in spite of split valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Valuation type not entered in spite of split valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCMM144 - Valuation type not entered in spite of split valuation ?

  The SAP error message CCMM144 indicates that a valuation type has not been entered for a material that is subject to split valuation. Split valuation allows for different valuations of the same material based on various criteria, such as procurement type, origin, or quality. When this error occurs, it typically means that the system expects a valuation type to be specified, but it has not been provided.
  Cause:
  
  Missing Valuation Type: The material master record for the affected material does not have a valuation type assigned.
  Split Valuation Configuration: The material is configured for split valuation, but the necessary valuation types have not been defined or assigned.
  Transaction Context: The transaction being executed requires a valuation type, but it has not been specified in the relevant fields.
  
  Solution:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM02).
  Check the accounting view and ensure that a valuation type is assigned for the relevant valuation category.
  If the valuation type is missing, you need to enter it.
  
  
  
  Define Valuation Types:
  
  If the valuation type does not exist, you may need to create it. This can be done in the configuration settings:
  
  Use transaction code OMW1 to define valuation types.
  Ensure that the valuation types are properly configured and assigned to the relevant valuation categories.
  
  
  
  
  
  Review Split Valuation Settings:
  
  Check the split valuation settings in the configuration (transaction code SPRO).
  Navigate to Materials Management > Valuation and Account Assignment > Split Valuation and ensure that the settings are correctly defined.
  
  
  
  Transaction Entry:
  
  When entering transactions (e.g., goods movement, invoice verification), ensure that you are specifying the valuation type in the relevant field if required.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on split valuation and valuation types.
  
  
  
  Related Information:
  
  Valuation Categories: Understand the different valuation categories (e.g., standard, consignment, etc.) and how they relate to valuation types.
  Material Master Views: Familiarize yourself with the different views in the material master and how they impact valuation.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the CCMM144 error and ensure that the valuation type is correctly entered for materials subject to split valuation.