How To Fix M3191 - Valuation category & does not allow split valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 191

• Message text: Valuation category & does not allow split valuation

What causes this issue?

You have entered a valuation type although the valuation category on
the accounting data screen does not allow split valuation.

How to fix this error?

Enter a valuation category that allows split valuation on the
material's accounting screen.
Define the material's valuation type in accordance with this.

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 M3191 - Valuation category & does not allow split valuation ?

  The SAP error message M3191, 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 other characteristics.
  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.
  Transaction Type: The transaction you are trying to perform (e.g., goods movement, inventory management) may not be compatible with the current configuration of the material.
  
  Solution:
  
  
  Check Valuation Category: 
  
  Go to the material master record (transaction code MM03) and check the valuation category assigned to the material. 
  Ensure that the valuation category is set to one that allows split valuation (e.g., "X" for split valuation).
  
  
  
  Adjust Material Master Settings:
  
  If the valuation category does not allow split valuation, you may need to change the valuation category or create a new material with the appropriate settings.
  You can change the valuation category in the material master using transaction code MM02, but be cautious as this may have implications for existing transactions.
  
  
  
  Review Split Valuation Configuration:
  
  Check the configuration settings for split valuation in the SAP system. This can be done in the SPRO transaction under:
  
  Logistics > Materials Management > Valuation and Account Assignment > Split Valuation > Define Valuation Categories and Transfer Prices.
  
  
  Ensure that the valuation categories are correctly defined and that the necessary settings for split valuation are enabled.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidance on how to configure split valuation for your materials.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Split Valuation: This feature is useful for companies that need to manage materials with different characteristics or origins, allowing for more precise inventory valuation and reporting.
  Valuation Types: In SAP, valuation types are used to differentiate between different stock types of the same material (e.g., quality inspection stock, blocked stock).
  Material Master Views: Ensure that the accounting view of the material master is correctly set up to reflect the desired valuation method.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.