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