How To Fix NSDM_MESSAGES094 - No correction, split valuation: Material &1, Plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NSDM_MESSAGES - Messages MM-IM new simplified data model

• Message number: 094

• Message text: No correction, split valuation: Material &1, Plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MESSAGES094 - No correction, split valuation: Material &1, Plant &2 ?

  The SAP error message NSDM_MESSAGES094 indicates that there is an issue with the split valuation of a material in a specific plant. This error typically arises when you are trying to perform a transaction that involves a material that has been configured for split valuation, but there is no appropriate valuation type or no correction available for the specified material and plant combination.
  Cause:
  
  Split Valuation Configuration: The material in question is set up for split valuation, which means it can have different valuation types (e.g., different quality levels, origins, etc.). If the system cannot find a valid valuation type for the material in the specified plant, it will trigger this error.
  Missing Valuation Type: The valuation type for the material may not be defined in the system for the specified plant.
  Incorrect Material Master Data: There may be inconsistencies or missing data in the material master record related to valuation.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation data for the material in the specified plant.
  Ensure that the valuation type is correctly defined and that it matches the requirements for split valuation.
  
  
  
  Define Valuation Type:
  
  If the valuation type is missing, you may need to define it. This can be done in the material master or through the configuration settings in the system.
  Use transaction code OMW1 to check and maintain valuation types.
  
  
  
  Review Split Valuation Settings:
  
  Ensure that the split valuation settings are correctly configured in the system. This can be done in the configuration settings under SPRO -> Materials Management -> Valuation and Account Assignment -> Split Valuation.
  
  
  
  Check for Open Transactions:
  
  If there are open transactions that are trying to use the material, ensure that they are correctly set up to handle split valuation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on handling split valuation and related error messages.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Split Valuation: This is a feature in SAP that allows a single material to be valued differently based on certain criteria (e.g., quality, origin). It is commonly used in industries where materials can have different costs or values based on their characteristics.
  Valuation Types: These are categories that define how a material is valued in the system. Each valuation type can have its own price and inventory management rules.
  Material Master: The material master is a central repository of information about materials in SAP, including data related to purchasing, inventory management, and accounting.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message NSDM_MESSAGES094.