Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 617
Message text: Valuation type for in-house production is blank
You want to mark or release a material in valuation area &v1&. However,
the system has determined that although the local valuation category
&v2& is defined for valuation area &v1&, the valuation type is not
defined for in-house production.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go into Customizing and check the following:
<DS:TRAN.OMWC>Set split valuation</>
Check the following:
Valuation category &v2& should be set as the global valuation category.
Valuation category &v2& should be defined as the local valuation
category for valuation area &v1&.
The valuation type for in-house production should be defined for the
local valuation category &v2&. It must not be left blank.
A segment for in-house production has been created for the material to
be marked or released. The accompanying valuation type is entered in
the 'In-house production' field for local valuation category &v2&.
The 'In-house production mandatory' indicator should be set for local
valuation category &v2&.
When conditions 1) to 4) have been met, a material can be marked or
released in split valuation.
Error message extract from SAP system. Copyright SAP SE.
CK617
- Valuation type for in-house production is blank ?The SAP error message CK617, which states "Valuation type for in-house production is blank," typically occurs in the context of product costing and material valuation in SAP. This error indicates that the system is unable to find a valuation type for the in-house production of a material, which is necessary for proper cost calculation and inventory valuation.
Cause: Missing Valuation Type: The valuation type for the material in question has not been defined in the system.
Configuration Issues: The configuration settings for the material master or the valuation area may not be set up correctly. Material Master Data: The material master record may be incomplete or incorrectly maintained, particularly in the accounting or costing views. Valuation Class: The valuation class assigned to the material may not have a corresponding valuation type defined.
Solution: Check Material Master: Go to the material master record (transaction code MM03). Check the accounting view and ensure that the valuation type is correctly maintained. If the
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