Message type: E = Error
Message class: IEN -
Message number: 143
Message text: Valuation category does not allow split valuation
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IEN143
- Valuation category does not allow split valuation ?The SAP error message IEN143, which states "Valuation category does not allow split valuation," typically occurs when you are trying to perform a transaction that involves split valuation for a material that is not configured to allow it. Split valuation is a feature in SAP that allows you to manage different valuations for the same material based on certain criteria, such as quality, origin, or procurement type.
Cause: Valuation Category Configuration: The valuation category assigned to the material does not support split valuation. This can happen if the valuation category is set to a type that does not allow for multiple valuations. Material Master Settings: The material master record may not be set up correctly to allow for split valuation. This includes the valuation type and the settings in the accounting view of the material master. Transaction Type: The transaction you are trying to perform (e.g., goods receipt, invoice verification) may require split valuation,
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