How To Fix CI_DRAFTPRD_MESSAGE627 - Customizing inconsistency on split valuated product &: &

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 627

• Message text: Customizing inconsistency on split valuated product &: &

Self-Explanatory Message

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• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE627 - Customizing inconsistency on split valuated product &: & ?

  The SAP error message CI_DRAFTPRD_MESSAGE627 indicates a customizing inconsistency related to split-valuated products. This error typically arises when there are discrepancies in the configuration settings for managing split valuation in the system. Split valuation allows for the management of stock in different valuation categories, which can be necessary for products that have different characteristics or origins.
  Cause:
  
  Inconsistent Configuration: The error often occurs when the configuration settings for split valuation are not consistent across different areas of the system, such as material master data, valuation classes, or accounting settings.
  Missing Valuation Categories: If the valuation categories defined in the material master do not match the settings in the customizing or if they are not properly defined, this can lead to inconsistencies.
  Material Master Issues: The material master record for the product may not be correctly set up for split valuation, or there may be missing or incorrect entries in the valuation data.
  Customizing Settings: The customizing settings for split valuation in the SAP system may not be properly maintained, leading to conflicts when trying to process transactions involving split-valuated products.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected product. Ensure that the valuation categories and stock types are correctly defined and consistent with the customizing settings.
  Review Customizing Settings: Go to the customizing settings in SAP (Transaction SPRO) and check the configuration for split valuation. Ensure that all necessary settings are correctly maintained.
  
  Navigate to: Logistics > Materials Management > Valuation and Account Assignment > Split Valuation > Define Valuation Categories.
  
  
  Consistency Check: Use transaction code MMBE to check the stock overview for the material and ensure that the stock is correctly categorized and valued.
  Adjust Valuation Classes: Ensure that the valuation classes assigned to the material are consistent with the valuation categories defined in the customizing settings.
  Consult Documentation: Refer to SAP documentation or notes related to split valuation for any specific guidelines or known issues that may apply to your version of SAP.
  Transport Requests: If changes were made in a development environment, ensure that the relevant transport requests have been moved to the production environment correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider reviewing training materials or documentation on split valuation in SAP to better understand the configuration and management of split-valuated products.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant with expertise in SAP Materials Management (MM) for further investigation.