How To Fix CI_DRAFTPRD_MESSAGE624 - Product subject to split valuation: enter a valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 624

• Message text: Product 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 CI_DRAFTPRD_MESSAGE624 - Product subject to split valuation: enter a valuation type ?

  The SAP error message CI_DRAFTPRD_MESSAGE624 indicates that you are trying to process a product that is subject to split valuation, but you have not specified a valuation type. Split valuation is used in SAP to manage different valuations for the same material based on various criteria, such as the source of procurement or the condition of the material.
  Cause:
  The error occurs when:
  
  You are trying to create or change a material document (like a goods receipt or invoice) for a material that has been configured for split valuation.
  The system requires you to specify a valuation type to differentiate between the various valuations of the same material.
  The valuation type is not provided in the transaction you are executing.
  
  Solution:
  To resolve this error, you need to specify a valuation type for the material in question. Here are the steps you can take:
  
  
  Identify the Material: Determine which material is causing the error. You can usually find this in the error message or the transaction you are working on.
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03).
  Enter the material number and select the appropriate views (usually Accounting or Purchasing).
  Check if the material is set up for split valuation.
  
  
  
  Specify Valuation Type:
  
  When processing the transaction (e.g., goods receipt, invoice), ensure that you enter the valuation type in the relevant field. This is typically a dropdown or input field where you can select the appropriate valuation type associated with the material.
  
  
  
  Review Valuation Types:
  
  You can check the available valuation types for the material in the Material Master under the Accounting view. This will give you insight into what valuation types are available and which one you should use.
  
  
  
  Consult with Your SAP Team: If you are unsure about which valuation type to use or if you need to create a new valuation type, consult with your SAP functional team or a colleague who manages material master data.
  
  
  Related Information:
  
  
  Split Valuation Configuration: If you need to understand how split valuation is configured in your SAP system, you may want to look into the configuration settings in SPRO under:
  
  Logistics - General > Material Master > Settings for Key Fields > Define Valuation Types.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on split valuation and valuation types.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MIGO: Goods Movement
  
  
  
  By following these steps, you should be able to resolve the error and successfully process the material transaction.