How To Fix MM314 - Split valuation is not allowed for "empties" materials

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 314

• Message text: Split valuation is not allowed for "empties" materials

What causes this issue?

You have specified a <DS:GLOS.valuation_category>valuation category</>
for the material. However, since the material is an
<DS:GLOS.empties>"empties" material</>, it cannot be managed in
separate stocks. As a result, you cannot enter a valuation category for
it.

System Response

Your entry is cancelled by the system.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM314 - Split valuation is not allowed for "empties" materials ?

  The SAP error message MM314 indicates that split valuation is not allowed for "empties" materials. This typically occurs in the context of materials that are classified as "empties" (such as returnable packaging or containers) and are managed in a way that does not support split valuation.
  Cause:
  
  Material Type Configuration: The material type for the "empties" may not be configured to allow split valuation. In SAP, certain material types have specific settings that determine whether split valuation is permitted.
  Valuation Class: The valuation class assigned to the material may not support split valuation. This can happen if the valuation class is not set up to handle multiple valuation types.
  Material Master Settings: The material master record for the "empties" may not have the necessary settings to allow for split valuation.
  Valuation Type: If the material is set up with a valuation type that does not support split valuation, this error will occur.
  
  Solution:
  
  
  Check Material Type Configuration:
  
  Go to the configuration settings for the material type in transaction code OMSN or SPRO.
  Ensure that the material type for "empties" is configured to allow split valuation.
  
  
  
  Review Valuation Class:
  
  Check the valuation class assigned to the material in the material master record.
  Ensure that the valuation class is set up to support split valuation.
  
  
  
  Adjust Material Master Settings:
  
  Access the material master record using transaction code MM02.
  Navigate to the Accounting view and check the valuation type settings.
  If necessary, adjust the settings to allow for split valuation.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about making changes to the configuration, consult with your SAP Basis or functional consultant to ensure that the changes align with your organization's policies and practices.
  
  
  
  Use Alternative Valuation Methods:
  
  If split valuation is not feasible for "empties," consider using alternative valuation methods that comply with your business processes.
  
  
  
  Related Information:
  
  Split Valuation: This feature allows for the management of materials with different valuation types (e.g., different sources of supply, different conditions, etc.) within the same material.
  Material Types: Different material types in SAP (e.g., raw materials, finished goods, packaging) have different characteristics and settings that affect how they are managed in the system.
  Valuation Classes: Valuation classes are used to determine how materials are valued in financial accounting and controlling. They link the material to the appropriate general ledger accounts.
  
  If the issue persists after checking the above points, it may be necessary to review the specific business processes and requirements related to the handling of "empties" materials in your organization.