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Message type: E = Error
Message class: MDG_BS_MAT_ACCESS - Message class for MDG Material Access Layer
Message number: 010
Message text: Splitting not allowed for Valuation Category &1; split &2 deleted for &3
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MDG_BS_MAT_ACCESS010
- Splitting not allowed for Valuation Category &1; split &2 deleted for &3 ?The SAP error message MDG_BS_MAT_ACCESS010 indicates that there is an issue with the valuation category during the material master data processing in SAP Master Data Governance (MDG). Specifically, the error states that splitting is not allowed for the specified valuation category, and as a result, a split has been deleted for the specified material.
Cause:
The error typically arises due to the following reasons:
- Valuation Category Restrictions: The valuation category defined for the material does not allow for splitting. This can happen if the valuation category is set to a type that does not support multiple valuations or splits.
- Configuration Issues: There may be configuration settings in the material master that restrict the ability to split materials based on their valuation category.
- Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or missing information related to the valuation category.
Solution:
To resolve the error, consider the following steps:
Check Valuation Category:
- Review the valuation category assigned to the material. Ensure that it is configured to allow splitting if that is the intended behavior.
- You can check the valuation category in the material master record (transaction MM03).
Review Configuration Settings:
- Access the configuration settings for material valuation in the SAP system (transaction SPRO).
- Navigate to the relevant settings under Logistics - General > Material Master > Basic Settings > Valuation and verify the settings for the valuation categories.
Data Validation:
- Ensure that all required fields and data related to the material and its valuation category are correctly filled out and consistent.
- Check for any missing or incorrect entries that could lead to this error.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the valuation categories and their allowed behaviors.
Testing:
- After making any changes, test the material creation or update process again to see if the error persists.
Seek Support:
- If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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