How To Fix CKBA080 - Split valuation obligatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Split valuation obligatory

What causes this issue?

The default <LS>External procurement</> is compulsory for the valuation
type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When a purchase order is created for this material, a compulsory
default is made for the valuation type.
When a procurement alternative is created, authorization is not
checked. You can, therefore, use valuation type <LS>' '(no entry)</>.
The corresponding alternative is indicated as a task list object.
You can only mix procurement alternatives that either consist solely of
task list objects or of no task list objects at all.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKBA080 - Split valuation obligatory ?

  The SAP error message CKBA080, which states "Split valuation obligatory," typically occurs in the context of materials management and inventory valuation in SAP. This error indicates that the system requires split valuation for a material, but it has not been properly configured or set up.
  Cause:
  
  Split Valuation Not Configured: The material in question is set to require split valuation, but the necessary configuration has not been completed.
  Material Master Settings: The material master record may not have the appropriate valuation type or valuation category set.
  Valuation Type Missing: The valuation type for the material is not defined, which is necessary for split valuation to work.
  Transaction Context: The transaction being executed may not support the current valuation settings for the material.
  
  Solution:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03) and check the accounting view.
  Ensure that the valuation category is set to "X" (split valuation) and that the valuation types are defined.
  
  
  
  Define Valuation Types:
  
  If the valuation types are missing, you need to define them. This can be done in the configuration settings:
  
  Use transaction code OX19 to define valuation types.
  Ensure that the valuation types are assigned to the appropriate valuation category.
  
  
  
  
  
  Configure Split Valuation:
  
  If split valuation is not configured, you can enable it in the configuration settings:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Materials Management > Valuation and Account Assignment > Split Valuation and configure the necessary settings.
  
  
  
  
  
  Check Transaction Context:
  
  Ensure that the transaction you are trying to execute is compatible with the split valuation settings of the material.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for additional guidance on split valuation and its configuration.
  
  
  
  Related Information:
  
  Split Valuation: This feature allows for the valuation of materials based on different criteria, such as quality, origin, or procurement type. It is particularly useful for companies that deal with materials that have different costs or characteristics.
  Valuation Categories: Common valuation categories include "X" for split valuation, "S" for standard valuation, and "E" for external procurement.
  Valuation Types: These are specific identifiers that allow for the differentiation of materials within the same valuation category.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and valuation.