Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 426
Message text: Valuation type not set for material &
Material &V1& in valuation area &V2& uses split valuation, in which
stocks of a material are identified through different valuation types.
The order settlement however contains no information on the valuation
type, which is essential for settlement.
The order is not settled.
Please contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CK426
- Valuation type not set for material & ?The SAP error message CK426, which states "Valuation type not set for material &," typically occurs in the context of material valuation in SAP, particularly when dealing with materials that have multiple valuation types (e.g., in the case of split valuation). This error indicates that the system cannot find a valuation type assigned to the material for the specific transaction you are trying to perform.
Cause: Missing Valuation Type: The material in question does not have a valuation type assigned in the material master record. Split Valuation Not Configured: If the material is intended to use split valuation, the necessary configuration may not be complete. Incorrect Material Type: The material type may not support split valuation or may not be configured correctly. Transaction Context: The transaction you are trying to execute may require a valuation type that is not set for the material.
Solution: Check Material Master Record: Go to the material master record (transaction code MM03). Check the
Get instant SAP help. Sign up for our Free Essentials Plan.
CK425
Cost component &1 does not exist in cost component structure &2
What causes this issue? Cost component &V1& assigned to cost component structure &V2& does not exist. This inconsistency was probably...
CK424
Material & in plant & has no BOM
What causes this issue? Material &V1& in plant &V2& has no BOM.System Response The material will be costed without the material comp...
CK427
Costs of co-product & & subtracted from costing result
What causes this issue? You are attempting to determine the costs for a material whose BOM contains <DS:GLOS.co-product>co-products</>. T...
CK428
Overflow while evaluating operation & in routing &
What causes this issue? In routing &V2&, you entered the standard value &V3& for activity type &V4& in operation &V1&...
Click on this link to search all SAP messages.