How To Fix EGRPG000 - Incorrect assignment due to different inventory valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: EGRPG - Enhanced GPD Solution

• Message number: 000

• Message text: Incorrect assignment due to different inventory valuation

What causes this issue?

The appropriate grouping WBS element and one of the assigned WBS
elements have a different inventory valuation.

System Response

The system cannot save the changed assignments.

How to fix this error?

Only assign WBS elements that have the same inventory valuation
(valuated or non-valuated stock) as the grouing WBS element to the
grouing WBS element.

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 EGRPG000 - Incorrect assignment due to different inventory valuation ?

  The SAP error message EGRPG000 indicates that there is an incorrect assignment due to different inventory valuation methods being used. This typically occurs when you are trying to perform a transaction that involves inventory items that have been valued using different methods, such as moving average, standard price, or FIFO (First In, First Out).
  Cause:
  
  Different Valuation Methods: The error arises when you attempt to assign or transfer stock between materials or plants that have different inventory valuation methods.
  Material Master Settings: The material master records for the items involved may have different valuation classes or valuation types.
  Transaction Type: Certain transactions, such as stock transfers or goods movements, may require that the materials involved have the same valuation method.
  
  Solution:
  
  
  Check Material Master Records: Review the material master records for the items involved in the transaction. Ensure that they have the same valuation class and valuation method.
  
  You can do this by using transaction code MM03 to display the material master and check the relevant views (e.g., Accounting view).
  
  
  
  Standardize Valuation Methods: If possible, standardize the valuation methods for the materials involved. This may involve changing the valuation method for one of the materials, which can be done in the material master record.
  
  Note that changing the valuation method may have implications for financial reporting and inventory valuation, so it should be done with caution.
  
  
  
  Use Correct Transaction Types: Ensure that you are using the correct transaction types that are compatible with the valuation methods of the materials involved.
  
  
  Consult with Finance/Controlling Team: If you are unsure about the implications of changing valuation methods, consult with your finance or controlling team to understand the impact on financial reporting.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance or updates related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  Valuation Classes: Understand how valuation classes work in SAP and how they relate to inventory valuation methods.
  Inventory Valuation: Review the different inventory valuation methods supported by SAP and their implications for financial accounting.
  
  By addressing the underlying cause of the error and ensuring consistency in inventory valuation methods, you should be able to resolve the EGRPG000 error and proceed with your transactions.