How To Fix M7326 - Maintain the valuation type in the mat. master record

M7326 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 326

• Message text: Maintain the valuation type in the mat. master record

What causes this issue?

You are trying to post a goods receipt for a purchase order with
account assignment for a
<DS:GLOS.3526C0D2AFAB52B9E10000009B38F974>material with split valuation
</> to a <DS:GLOS.3526C0D3AFAB52B9E10000009B38F974>valuation type</>
that does not exist and has to be created first.
If you control the <DS:GLOS.3526B881AFAB52B9E10000009B38F974>account
assignment</> for the <DS:GLOS.3526B8D2AFAB52B9E10000009B38F974>GR/IR
clearing account</> with reference to the valuation type,
inconsistencies may arise.

How to fix this error?

If you control account assignment with reference to the valuation type,
you have to add a valuation type to the material master record of the
material concerned before you carry out the posting.
<DS:TRAN.MM01>Extend material master record</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7326 - Maintain the valuation type in the mat. master record ?

  The SAP error message M7326, "Maintain the valuation type in the material master record," typically occurs when you are trying to perform a transaction that requires a valuation type to be defined for a material, but it is not set up in the material master record.
  
  Cause:
  
  Missing Valuation Type: The valuation type is not maintained in the material master for the specific valuation area.
  Incorrect Configuration: The configuration settings for the material valuation may not be correctly set up in the system.
  Material Type Restrictions: Certain material types may require specific valuation types, and if these are not defined, the error will occur.
  
  
  Solution:
  To resolve this error, you need to maintain the valuation type in the material master record. Here are the steps to do this:
  
  
  Access Material Master:
  
  Go to transaction code MM02 (Change Material) or MM01 (Create Material) depending on whether you are updating an existing material or creating a new one.
  
  
  
  Select Views:
  
  Choose the