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

Self-Explanatory Message

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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.

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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