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

ME113 - Overview

• 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.

ME113 - Details

• 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.