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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA002 - Split valuation for material - valuation type can be entered ?

  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 the valuation types are correctly defined and that the material is set up for split valuation.
  
  
  
  Specify Valuation Type:
  
  When posting the transaction, ensure that you specify the valuation type. This can usually be done in the relevant field during the transaction entry.
  If you are using a transaction that allows for multiple valuation types, make sure to select the appropriate one.
  
  
  
  Review Configuration:
  
  If you are responsible for system configuration, check the split valuation settings in the configuration (transaction code SPRO).
  Ensure that the valuation types are defined correctly in the system and that they are assigned to the relevant materials.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling split valuation and related transactions.
  
  
  
  User Training:
  
  If users are frequently encountering this error, consider providing training on how to handle split valuation materials and the importance of specifying valuation types during transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MMBE: Stock Overview
  MB1A, MB1B, MB1C: Various goods movement transactions
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to split valuation.
  
  
  Valuation Types: Understand the different valuation types that can be used in your organization and how they relate to the materials being managed.
  
  
  By following these steps, you should be able to resolve the CKBA002 error and successfully process transactions involving materials with split valuation.