How To Fix ME113 - In case of split valuation, please enter a valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 113

• Message text: In case of split valuation, please enter a valuation type

What causes this issue?

The material is subject to <GL:split_valuation>split valuation</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valuation type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME113 - In case of split valuation, please enter a valuation type ?

  The SAP error message ME113 indicates that when dealing with split valuation in materials management, a valuation type must be specified. This error typically arises when you are trying to create or modify a purchase order, goods receipt, or other transactions involving materials that have been configured for split valuation.
  Cause:
  The error occurs because:
  
  Split Valuation Configuration: The material in question is set up for split valuation, which means that the system needs to differentiate between different stock types (e.g., new, used, refurbished) or different valuation categories (e.g., different suppliers or quality).
  Missing Valuation Type: When you attempt to process a transaction involving this material, the system requires you to specify a valuation type, but it has not been provided in the transaction.
  
  Solution:
  To resolve the ME113 error, you can take the following steps:
  
  
  Specify Valuation Type:
  
  When entering the purchase order or goods receipt, ensure that you specify the valuation type in the relevant field. This is usually done in the item details section of the transaction.
  If you are using a specific screen for entering the valuation type, make sure to fill it out correctly.
  
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation data for the material. Ensure that the valuation types are correctly defined and that the material is set up for split valuation.
  If necessary, you can add or modify valuation types in the material master.
  
  
  
  Review Configuration:
  
  If you are responsible for system configuration, check the split valuation settings in the configuration (transaction code SPRO). Ensure that the valuation types are correctly defined and that the system is set up to handle split valuation appropriately.
  
  
  
  User Training:
  
  Ensure that users are trained on how to handle materials with split valuation, including how to enter the valuation type during transactions.
  
  
  
  Related Information:
  
  Split Valuation: This feature allows for the management of stock in different conditions or categories, which can be crucial for businesses that deal with various types of inventory.
  Valuation Types: These are defined in the system and can include categories like "new", "used", "refurbished", etc. Each valuation type can have its own price and stock level.
  Transaction Codes:
  
  MM03: Display Material Master
  ME21N: Create Purchase Order
  MIGO: Goods Movement
  SPRO: Customizing (Configuration)
  
  
  
  By following these steps and understanding the underlying concepts, you should be able to resolve the ME113 error effectively.