How To Fix NSDM_MESSAGES095 - No correction, split valuation in past: 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: 095

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MESSAGES095 - No correction, split valuation in past: Material &1, Plant &2 ?

  The SAP error message NSDM_MESSAGES095 indicates that there is an issue related to split valuation for a material in a specific plant. This error typically arises when you attempt to make a correction or adjustment to a material that has split valuation, but the valuation date is in the past, which is not allowed in SAP.
  Cause:
  
  Split Valuation: The material in question is set up for split valuation, meaning it has multiple valuations based on different criteria (e.g., quality, origin, etc.).
  Past Valuation Date: The system is trying to process a transaction that involves a valuation date that is earlier than the current date or the last valuation date, which is not permissible in SAP.
  
  Solution:
  
  Check Valuation Date: Ensure that the valuation date you are trying to use is current or in the future. You cannot make corrections to past transactions involving split valuation.
  Adjust Transaction: If you need to make a correction, you may need to adjust the transaction to use a valid valuation date.
  Review Material Master: Check the material master data for the specific material and plant to ensure that the split valuation settings are correct and that there are no inconsistencies.
  Consult with Finance: If the issue persists, consult with your finance or controlling team to understand the implications of the split valuation and how to handle past transactions.
  Use Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MB1A (Goods Withdrawal) to review or adjust the material data.
  
  Related Information:
  
  Split Valuation Configuration: Ensure that the split valuation is configured correctly in the system. This can be done in the configuration settings under Materials Management.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling split valuation and related error messages.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling split valuation issues.
  
  If you continue to experience difficulties, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.