How To Fix KE348 - No valuation segment exists in the material master record for product &


KE348 - Overview

  • Message type: E = Error

  • Message class: KE -

  • Message number: 348

  • Message text: No valuation segment exists in the material master record for product &

  • Show details Hide details
  • What causes this issue?

    In Profitability Analysis (CO-PA), the system tried to valuate a line
    item by looking for a product cost estimate for product <ZH>"&V1&"</>
    using the plan period indicator.
    To do this, the system has to read the valuation segment ("MBEW") of
    the material master. This segment does not exist in valuation area
    <ZH>&V2&</>.
    <DS:TRAN.MM03>Display material, View: Costing</>
    The system tried to read the product cost estimate according to costing
    costing key <ZH>&V3&</> as defined in the
    <DS:SIMG.SIMG_CFMENUORKEKE40>CO-PA Customizing settings</>.

    System Response

    The document cannot be processed.

    How to fix this error?

    Contact your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE348 - No valuation segment exists in the material master record for product & ?
    The SAP error message KE348 indicates that there is no valuation segment in the material master record for the specified product. This error typically arises when you are trying to perform a transaction that requires a valuation segment, such as posting a goods movement or executing a cost analysis.
    
    Cause: Missing Valuation Segment: The material master record for the product does not have a valuation segment defined. This can happen if the material was created without the necessary accounting views or if the valuation data was not maintained. Incorrect Material Type: The material type may not be set up to allow for valuation segments. Data Inconsistency: There may be inconsistencies in the material master data, possibly due to incomplete data entry or issues during data migration.
    Solution: Check Material Master Record: Go to transaction code MM03 (Display Material) and enter the material number. Check if the accounting views (specifically the valuation segment) are maintained. You should look for

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