MEEXTFU020 - Serial number: maintain valuation type for split valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: MEEXTFU - MMPUR Messages Re Enhanced Functions

• Message number: 020

• Message text: Serial number: maintain valuation type for split valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEEXTFU020 - Serial number: maintain valuation type for split valuation ?

  The SAP error message MEEXTFU020 indicates that there is an issue with the valuation type for split valuation in the context of serial number management. This error typically arises when you are trying to process a material that is set up for split valuation, but the valuation type has not been maintained correctly.
  Cause:
  
  Split Valuation Not Configured: The material is configured for split valuation, but the valuation type is not defined in the system.
  Missing Valuation Type: The valuation type for the specific serial number is not maintained in the material master data.
  Incorrect Configuration: The configuration for split valuation in the material master may not be set up correctly.
  
  Solution:
  To resolve the MEEXTFU020 error, follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that the valuation type is maintained for the material in question.
  
  
  
  Maintain Valuation Type:
  
  If the valuation type is missing, you can maintain it by using transaction code MM02 to edit the material master.
  Navigate to the accounting view and ensure that the valuation type is correctly assigned.
  
  
  
  Check Serial Number Assignment:
  
  Ensure that the serial number is correctly assigned to the material and that it corresponds to the correct valuation type.
  You can check this in the serial number management section of the material master.
  
  
  
  Review Split Valuation Configuration:
  
  Ensure that the split valuation is configured correctly in the system. This includes checking the valuation categories and types in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Split Valuation to review the settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  MM01: Create Material Master
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to split valuation and serial number management.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master data.
  
  
  By following these steps, you should be able to resolve the MEEXTFU020 error and maintain the necessary valuation type for split valuation in SAP.