How To Fix CKBA012 - Valuation type & for material & not allowed for

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Valuation type & for material & not allowed for

What causes this issue?

In valuation area &V3&, no valuation segment has been created for
material &V2& or valuation type &V1&.

System Response

A procurement alternative cannot be created for a valuation type that
does not have a valuation segment in the material master.

How to fix this error?

Create a valuation segment for the valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA012 - Valuation type & for material & not allowed for ?

  The SAP error message CKBA012 indicates that a specific valuation type for a material is not allowed for a particular operation or transaction. This error typically arises in the context of material valuation and inventory management, particularly when dealing with materials that have multiple valuation types.
  Cause:
  
  Valuation Type Not Defined: The valuation type specified for the material may not be defined in the system for the particular transaction or context.
  Configuration Issues: There may be configuration issues in the material master or in the valuation area settings that prevent the use of the specified valuation type.
  Material Status: The material may have a status that restricts its use with certain valuation types.
  Transaction Context: The transaction being performed may not support the valuation type due to business rules or settings in the system.
  
  Solution:
  
  
  Check Material Master: Verify the material master data for the material in question. Ensure that the valuation type is correctly defined and active.
  
  Go to transaction MM03 (Display Material) and check the Accounting view for the valuation type.
  
  
  
  Review Valuation Type Configuration: Check the configuration settings for valuation types in the system.
  
  Use transaction SPRO to navigate to the relevant configuration settings under:
  
  Logistics > Materials Management > Valuation and Account Assignment > Valuation > Define Valuation Types.
  
  
  
  
  
  Check Material Status: Ensure that the material status allows for the use of the specified valuation type. If the material is blocked or has restrictions, it may need to be adjusted.
  
  
  Transaction Context: Review the transaction you are trying to perform. Ensure that it is compatible with the valuation type you are using. If necessary, consult with your SAP functional team to understand the business rules governing the transaction.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material (e.g., different quality levels, different storage locations).
  Material Valuation: Understanding how materials are valued in SAP is crucial for inventory management and financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further troubleshooting.