How To Fix SGT_01105 - Material &1 not subject to split valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 105

• Message text: Material &1 not subject to split valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01105 - Material &1 not subject to split valuation ?

  The SAP error message SGT_01105 indicates that the material specified (denoted by &1) is not subject to split valuation. This error typically arises in scenarios where split valuation is expected but the material in question is not configured to support it.
  Cause:
  
  Material Configuration: The material is not set up for split valuation in the material master. Split valuation allows for different valuations of the same material based on different criteria (e.g., quality, origin, etc.).
  Valuation Type: The valuation type for the material is not defined, or the material is not assigned to a valuation category that supports split valuation.
  Transaction Context: The transaction being executed expects the material to be subject to split valuation, but the material master data does not reflect this.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the valuation data for the material in question.
  Ensure that the material is assigned to a valuation category that allows for split valuation (e.g., "X" for split valuation).
  
  
  
  Configure Split Valuation:
  
  If the material should be subject to split valuation, you may need to configure it accordingly.
  Go to transaction code OMWB (or SPRO) to configure split valuation settings.
  Ensure that the valuation types and categories are correctly set up.
  
  
  
  Change Valuation Type:
  
  If the material should not be subject to split valuation, you may need to change the transaction or process that is expecting split valuation.
  Alternatively, you can change the material's valuation category to one that does not require split valuation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring split valuation for your materials.
  
  
  
  Related Information:
  
  Split Valuation: This feature is used in SAP to manage materials that can have different values based on certain criteria. It is commonly used in industries where materials can be sourced from different suppliers or have different quality grades.
  Valuation Categories: Common valuation categories include:
  
  "X" for split valuation
  "S" for standard valuation
  "L" for moving average price
  
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  OMWB: Configuration for Split Valuation
  SPRO: SAP Reference IMG for configuration settings
  
  
  
  If you continue to face issues, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP material management.