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

SAP Error Message - Details

• 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

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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 is maintained in the relevant views (e.g., Accounting view).
  
  
  
  Maintain Valuation Type:
  
  If the valuation type is missing, you can add it by using transaction code MM02 to change the material master and include the necessary valuation type.
  
  
  
  Review Configuration:
  
  Check the configuration settings for valuation types in the Customizing settings (transaction code SPRO).
  Navigate to Logistics > Material Master > Valuation > Define Valuation Types and ensure that the valuation types are correctly defined and assigned to the relevant material types.
  
  
  
  Check Valuation Area:
  
  Ensure that the valuation area is correctly set up and that the material is assigned to the correct valuation area.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material master data to identify any discrepancies or missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling valuation types and material master data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit material master data.
  
  
  By following these steps, you should be able to resolve the MG511 error and ensure that the material master data is correctly configured for valuation types.