How To Fix CKBA011 - Material & is not subject to a split valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Material & is not subject to a split valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA011 - Material & is not subject to a split valuation ?

  The SAP error message CKBA011 indicates that the material in question is not subject to split valuation, which means that the system does not allow for different valuations of the same material based on different criteria (e.g., different procurement types, origins, etc.). This error typically arises in the context of inventory management and valuation.
  Cause:
  
  Material Configuration: The material master record for the specified material is not configured to allow split valuation. This can happen if the material is set up with a standard valuation method that does not support split valuation.
  Valuation Type: The valuation type for the material may not be defined or may not be set up correctly in the system.
  Valuation Class: The valuation class assigned to the material may not be compatible with split valuation settings.
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03) and check the valuation data.
  Ensure that the "Split Valuation" indicator is set correctly. If it is not, you may need to change the material type or create a new material with the correct settings.
  
  
  
  Enable Split Valuation:
  
  If you want to enable split valuation for the material, you may need to change the material type to one that supports split valuation (e.g., raw materials, semi-finished goods).
  You can do this by using transaction code OX19 to change the material type settings.
  
  
  
  Define Valuation Types:
  
  If split valuation is required, ensure that the necessary valuation types are defined in the system. You can do this using transaction code OMWB to maintain valuation types.
  
  
  
  Check Valuation Class:
  
  Ensure that the valuation class assigned to the material is compatible with split valuation. You can check this in the material master record under the accounting view.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on enabling split valuation for your materials.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  OX19: Change Material Type
  OMWB: Maintain Valuation Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to material master records and valuation settings.
  
  
  By following these steps, you should be able to resolve the CKBA011 error and configure your material for split valuation if needed.