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

CI_DRAFTPRD_MESSAGE624 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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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