How To Fix FSH_MAIN041 - Article &1 is not subject to split valuation for site &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MAIN - Message Class for Article Master Data

• Message number: 041

• Message text: Article &1 is not subject to split valuation for site &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MAIN041 - Article &1 is not subject to split valuation for site &2 ?

  The SAP error message FSH_MAIN041 indicates that the article specified (denoted as &1) is not subject to split valuation for the site specified (denoted as &2). This error typically arises in the context of managing inventory and valuation in SAP, particularly when dealing with articles that have different valuation types or conditions.
  Cause:
  
  Split Valuation Not Configured: The article in question is not configured for split valuation in the system. Split valuation allows for different valuation methods for the same material based on different criteria (e.g., quality, origin).
  Incorrect Article Master Data: The article master data may not have been set up correctly to allow for split valuation.
  Site-Specific Settings: The site (plant) may not have the necessary settings to support split valuation for the specified article.
  Valuation Type Missing: The valuation type for the article may not be defined, or it may not be assigned to the site.
  
  Solution:
  
  
  Check Article Master Data:
  
  Go to the article master data (transaction code MM03) and check the valuation settings for the article. Ensure that the article is set up for split valuation.
  Verify that the valuation type is correctly assigned.
  
  
  
  Configure Split Valuation:
  
  If the article is not set up for split valuation, you may need to configure it. This can be done in the material master under the accounting view.
  Ensure that the valuation category is set to allow for split valuation (e.g., "X" for split valuation).
  
  
  
  Review Site Settings:
  
  Check the site-specific settings to ensure that split valuation is enabled for the site in question. This may involve reviewing the plant settings in the configuration.
  
  
  
  Assign Valuation Types:
  
  If necessary, assign the appropriate valuation types to the article for the site. This can be done in the material master or through configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to split valuation.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  OMW1: Configure Split Valuation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to split valuation.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to inventory management and split valuation for a deeper understanding.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Material Management (MM) for further assistance.