How To Fix MY019 - No totals record for material &, which is subject to split valuation

MY019 - Overview

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 019

• Message text: No totals record for material &, which is subject to split valuation

What causes this issue?

An error occurred while reading the valuation data for material &V1&:
No totals record was found.

How to fix this error?

INCLUDE NA_SYSADMIN1

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MY019 - No totals record for material &, which is subject to split valuation ?

  The SAP error message MY019 ("No totals record for material &, which is subject to split valuation") typically occurs in the context of inventory management and valuation when the system cannot find a totals record for a material that is subject to split valuation. Split valuation allows for different valuation methods for different stock types of the same material, which can complicate inventory management.
  
  Cause:
  
  Missing Totals Record: The error indicates that there is no totals record for the specified material in the valuation area. This can happen if the material has not been properly set up for split valuation or if the totals record has been deleted or not created.
  Incorrect Valuation Type: The valuation type for the material may not be correctly defined or may not match the stock type being processed.
  Data Inconsistency: There may be inconsistencies in the material master data or in the inventory records that prevent the system