How To Fix M8110 - Valuation classes in mat. master & & differ: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 110

• Message text: Valuation classes in mat. master & & differ: & &

What causes this issue?

You are posting to a material in a previous period. The system has
determined that different valuation classes have been maintained in the
material master record for the previous period (&V4&) and the current
period (&V3&).

System Response

Due to the above situation, the system cannot make the posting.

How to fix this error?

There are two possible ways to post the invoice:
post to the current period instead of the previous period, or
set the same valuation class in the material master for both the
previous period and the current period (this will enable you to post to
the material in the previous period).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8110 - Valuation classes in mat. master & & differ: & & ?

  The SAP error message M8110 indicates that there is a mismatch between the valuation classes defined in the material master record and the valuation classes defined in the accounting view of the material. This error typically occurs during transactions that involve inventory management or material valuation, such as goods movements or inventory postings.
  Cause:
  The error arises when:
  
  The valuation class in the material master record does not match the valuation class expected by the system for the specific transaction.
  There may be inconsistencies in the configuration of the material master data, particularly in the accounting views.
  The material may have been assigned to a different valuation class in the accounting view than what is defined in the material type or in the configuration settings.
  
  Solution:
  To resolve the M8110 error, follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that the valuation class is correctly assigned.
  Compare the valuation class with the one expected for the material type.
  
  
  
  Review Valuation Class Configuration:
  
  Ensure that the valuation classes are correctly configured in the system. This can be done in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings and verify the settings.
  
  
  
  Correct the Valuation Class:
  
  If there is a mismatch, you may need to change the valuation class in the material master record to match the expected class.
  If necessary, consult with your finance or controlling team to ensure that the correct valuation class is being used.
  
  
  
  Recheck Transactions:
  
  After making the necessary changes, try to execute the transaction again that triggered the error.
  
  
  
  Data Consistency Check:
  
  If the issue persists, consider running a data consistency check or using transaction MM02 to update the material master data.
  
  
  
  Related Information:
  
  Valuation Class: This is a key field in the material master that determines how the material is valued in financial accounting. It is linked to the general ledger accounts for inventory and cost of goods sold.
  Material Types: Different material types can have different valuation classes, and it is essential to ensure that the material type settings align with the valuation class settings.
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  MB1A, MB1B, MB1C: Goods Movement transactions
  
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the M8110 error effectively. If the problem continues, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.