Message type: E = Error
Message class: CKPRCH - Message for price changes
Message number: 023
Message text: Enter a valuation type for material &1
You are trying to change the price of a material that is valuated with
<DS:GLOS.split_valuation>split valuation</>. This is only possible at
the level of the valuation type.
The prices are not changed.
Enter a valuation type.
Error message extract from SAP system. Copyright SAP SE.
CKPRCH023
- Enter a valuation type for material &1 ?The SAP error message CKPRCH023, which states "Enter a valuation type for material &1," typically occurs in the context of material valuation in SAP, particularly when dealing with materials that have multiple valuation types. This error indicates that the system requires a valuation type to be specified for the material in question.
Cause: Missing Valuation Type: The most common cause of this error is that the valuation type for the material has not been specified in the relevant transaction or configuration. Material Master Configuration: The material master record may not have a valuation type defined, especially if the material is set up for split valuation. Transaction Context: The error may occur in specific transactions where a valuation type is mandatory, such as during the posting of goods movements, inventory management, or when creating purchase orders.
Solution: Specify Valuation Type: When prompted by the error message, ensure that you enter a valid valuation type for the material.
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