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

CCMM144 - Overview

• 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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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 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