How To Fix MV032 - Transfer of POs not possible for split-valuated materials

SAP Error Message - Details

• Message type: E = Error

• Message class: MV - Messages for Transfer of Partly Open Purchase Orders

• Message number: 032

• Message text: Transfer of POs not possible for split-valuated materials

What causes this issue?

The transfer of purchase orders with split-valuated materials is
currently not supported.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MV032 - Transfer of POs not possible for split-valuated materials ?

  The SAP error message MV032 indicates that the transfer of purchase orders (POs) is not possible for split-valuated materials. This typically occurs when there are issues related to the handling of materials that are managed in different valuation types or stock types.
  Cause:
  
  Split Valuation: The material in question is managed with split valuation, meaning it has different valuation types (e.g., standard price, moving average price) or stock types (e.g., unrestricted, restricted).
  Inconsistent Valuation: The valuation type of the material in the purchase order does not match the valuation type of the material in stock.
  Missing Configuration: The material master may not be properly configured for split valuation, or the necessary settings in the system may not be in place.
  Stock Type Issues: The stock type of the material may not allow for the transfer of the PO.
  
  Solution:
  
  Check Material Master: Verify the material master data for the affected material. Ensure that the split valuation is correctly configured and that the valuation types are properly defined.
  Review Purchase Order: Check the purchase order to ensure that the valuation type specified matches the valuation type of the material in stock.
  Adjust Valuation Types: If necessary, adjust the valuation types in the purchase order or the material master to ensure consistency.
  Stock Type Verification: Ensure that the stock type of the material allows for the transfer of the purchase order. If the stock is restricted or in a status that does not allow transfer, you may need to change the stock type.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to split valuation.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), and MB52 (List Warehouse Stocks on Hand) to check material and PO details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to split valuation and the MV032 error.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the handling of split-valuated materials.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.