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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

  • Show details Hide details
  • 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.


M7326 - Details

  • 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

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