How To Fix CI_DRAFTPRD_MESSAGE726 - Valuation type & is already maintained. Specify another valuation type.

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 726

• Message text: Valuation type & is already maintained. Specify another 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE726 - Valuation type & is already maintained. Specify another valuation type. ?

  The SAP error message CI_DRAFTPRD_MESSAGE726 indicates that there is an issue with the valuation type you are trying to use in a particular transaction or process. This error typically arises when you attempt to create or modify a material or product with a valuation type that is already assigned to another material or product in the system.
  Cause:
  
  Duplicate Valuation Type: The valuation type you are trying to use is already assigned to another material or product in the system.
  Configuration Issues: There may be configuration settings in the material master or valuation area that are causing conflicts.
  Data Entry Error: The valuation type may have been incorrectly entered or selected during the transaction.
  
  Solution:
  
  
  Check Existing Valuation Types: Review the existing valuation types in the system to see if the one you are trying to use is already assigned. You can do this by navigating to the material master data and checking the valuation data.
  
  
  Select a Different Valuation Type: If the valuation type is already in use, you will need to specify a different valuation type that is not currently assigned to any other material or product.
  
  
  Review Material Master Configuration: Ensure that the configuration for the material master is set up correctly. This includes checking the valuation area and ensuring that the valuation types are properly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on how to manage valuation types and material master data.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different methods of valuing inventory or materials. They are often used in conjunction with the valuation class.
  Material Master: The material master is a central repository of information about materials in SAP, including data related to purchasing, inventory management, and accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data effectively.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.