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

M8110 - Overview

• 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