How To Fix CKPRCH023 - Enter a valuation type for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CKPRCH - Message for price changes

• Message number: 023

• Message text: Enter a valuation type for material &1

What causes this issue?

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.

System Response

The prices are not changed.

How to fix this error?

Enter a valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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. This can usually be done in the relevant transaction screen.
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the accounting view.
  Ensure that the valuation type is correctly defined for the material. If the material is set for split valuation, you should see the valuation types listed.
  
  
  Update Purchase Order: If you are creating or modifying a purchase order, ensure that the valuation type is included in the item details.
  Configuration Check: If you are a system administrator or have access to configuration settings, check the configuration for split valuation in the system (transaction code OMWB) to ensure that it is set up correctly.
  Consult Documentation: If you are unsure about the valuation types available for the material, consult the SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material, such as different quality levels or different procurement sources.
  Split Valuation: This feature allows a company to manage different stocks of the same material separately, which can be useful for quality control, different procurement methods, or different valuation methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and ME21N (Create Purchase Order) to manage material data effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.