How To Fix MAT_MESSAGES031 - Split material valuation was not activated


MAT_MESSAGES031 - Overview

  • Message type: E = Error

  • Message class: MAT_MESSAGES -

  • Message number: 031

  • Message text: Split material valuation was not activated

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MAT_MESSAGES031 - Split material valuation was not activated ?
    The SAP error message MAT_MESSAGES031 indicates that split material valuation has not been activated for the material in question. This error typically arises when you are trying to perform transactions that require split valuation, but the configuration for that material does not support it.
    
    Cause: The primary cause of this error is that the material is set up in a way that does not allow for split valuation. Split valuation is used in scenarios where materials can have different valuations based on certain criteria, such as different procurement types or origins. If the material is not configured to allow for this, you will encounter this error.
    Solution: To resolve this error, you need to activate split valuation for the material. Here are the steps to do this: Check Material Master Data: Go to the Material Master (Transaction Code: MM02). Enter the material number and select the appropriate views (usually Accounting and Purchasing). Check the valuation type and ensure

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author