How To Fix CKBA002 - Split valuation for material - valuation type can be entered

CKBA002 - Overview

• Message type: E = Error

• Message class: CKBA - Message Pool for Development Class CKBA

• Message number: 002

• Message text: Split valuation for material - valuation type can be entered

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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CKBA002 - Details

• The SAP error message CKBA002 indicates that there is an issue with split valuation for a material in the system. This error typically arises when you are trying to post a transaction for a material that has been configured for split valuation, but the valuation type has not been specified or is not valid.
  
  Cause:
  
  Split Valuation Configuration: The material is set up for split valuation, which means it can have different valuation types (e.g., different quality levels, sources, or conditions).
  Missing Valuation Type: When attempting to post a transaction (like goods receipt, invoice verification, etc.), the system requires a valuation type to be specified, but it is either missing or not entered correctly.
  Material Master Data: The material master data may not be properly maintained for split valuation, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation data for the material in question.
  Ensure that