How To Fix M7051 - Material & & not subject to split valuation

M7051 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 051

• Message text: Material & & not subject to split valuation

What causes this issue?

Material &V1& is not subject to <GL:split_valuation>split valuation</>
in plant &V2&. No <GL:valuation_type>valuation type</> may be entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Cancel the valuation type.
If the field "Valuation type" does not accept input, please inform your
systems administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7051 - Material & & not subject to split valuation ?

  The SAP error message M7051, which states "Material & & not subject to 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 in SAP allows you to manage different valuations for the same material based on various criteria, such as quality, origin, or procurement type.
  
  Cause:
  
  Material Configuration: The material in question is not set up for split valuation in the material master record. This means that the system does not recognize it as a material that can have multiple valuations.
  Valuation Type: The valuation type for the material is not defined, or the material is not assigned to a valuation category that supports split valuation.
  Transaction Type: The transaction you are trying to perform (e.g., goods receipt, invoice verification) requires split valuation, but the material is not configured to support it.
  
  
  Solution:
  
  
  Check Material Master Record:
  
  Go