How To Fix MG511 - No entry in key field in valuation type segment for material &

MG511 - Overview

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 511

• Message text: No entry in key field in valuation type segment for material &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG511 - No entry in key field in valuation type segment for material & ?

  The SAP error message MG511 ("No entry in key field in valuation type segment for material &") typically occurs when there is an issue with the valuation type segment for a material in the system. This error indicates that the system cannot find a corresponding entry for the specified material in the valuation type segment of the material master.
  
  Cause:
  
  Missing Valuation Type: The valuation type for the material is not defined in the material master data.
  Incorrect Material Type: The material type may not be set up correctly to allow for valuation types.
  
  Configuration Issues: There may be configuration issues in the valuation area or valuation type settings in the system.
  Data Inconsistency: There could be inconsistencies in the material master data or related tables.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check if the valuation type is correctly defined for the material in question.
  Ensure that the valuation type