How To Fix MAT_MESSAGES031 - Split material valuation was not activated

SAP Error Message - Details

• 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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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 that it is set to allow for split valuation.
  
  
  
  Activate Split Valuation:
  
  If split valuation is not activated, you will need to change the material type or valuation category.
  Go to the configuration settings in SPRO:
  
  Navigate to Logistics - General > Material Master > Basic Settings > Material Types.
  Select the material type and ensure that the "Split Valuation" option is activated.
  
  
  
  
  
  Define Valuation Categories:
  
  In SPRO, navigate to Logistics - General > Material Master > Valuation > Define Valuation Categories.
  Ensure that the valuation categories are correctly defined to allow for split valuation.
  
  
  
  Create or Change Material:
  
  If necessary, create a new material with the correct settings or change the existing material to enable split valuation.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the material master data.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Split Valuation: This feature allows for different valuation methods for the same material based on various criteria (e.g., different suppliers, different quality levels).
  Material Types: Different material types in SAP can have different settings regarding valuation and inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.