How To Fix CKMLGRIR024 - No valuation type exists for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 024

• Message text: No valuation type exists for material &

What causes this issue?

You are trying to post to material &v1& (&v2&). This material is
subject to split valuation according to valuation type (valuation type
= &v3&). It was not possible to determine a valuation type for the
posted operations.

System Response

The posting will not be accepted as a valuation type can not be found.

How to fix this error?

Check which valuation type the GR/IR clearing account maintenance
should post the balance to. The valuation type must be created before
the GR/IR clearing account maintenance posting is made.
You can either:
Post the goods receipt with reference to this order, enter the
valuation type and then execute the GR/IR clearing account maintenance
again.
or
Reverse the Invoice(s) that have led to this balance in the GR/IR
account.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLGRIR024 - No valuation type exists for material & ?

  The SAP error message CKMLGRIR024 indicates that there is no valuation type defined for the specified material in the system. This error typically occurs during the processing of a Goods Receipt (GR) or during the execution of a Material Ledger (ML) transaction, particularly when the system is trying to determine the valuation type for a material that is configured for split valuation.
  Cause:
  
  Split Valuation Not Configured: The material in question is set up for split valuation, but there is no valuation type assigned to it in the system.
  Missing Valuation Type: The valuation type may not have been created or may have been deleted.
  Incorrect Material Master Data: The material master data may not be correctly maintained, leading to the absence of a valuation type.
  Configuration Issues: There may be issues in the configuration of the valuation types in the system.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and check the valuation data for the material. Ensure that the valuation type is correctly assigned.
  If the material is set for split valuation, ensure that the valuation type is defined.
  
  
  
  Define Valuation Types:
  
  If the valuation type does not exist, you can create it using transaction code OMW2 (for defining valuation types).
  Ensure that the valuation type is linked to the appropriate valuation category.
  
  
  
  Maintain Valuation Type in Material Master:
  
  If the valuation type exists but is not assigned to the material, you can assign it by editing the material master data.
  
  
  
  Check Configuration:
  
  Review the configuration settings for split valuation in the system. Ensure that the valuation types are properly configured and linked to the relevant materials.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on managing valuation types and split valuation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  OMW2: Define Valuation Types
  
  
  Split Valuation: This feature allows for the management of different valuation types for the same material, which can be useful for materials that have different procurement sources or conditions.
  Material Ledger: The Material Ledger is used for tracking the actual costs of materials and can be affected by the configuration of valuation types.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) and Controlling (CO) modules.