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How To Fix SGT_MAIN020 - Material not valid for segmentation relevant valuation types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_MAIN - Message Class for Article Master Data

  • Message number: 020

  • Message text: Material not valid for segmentation relevant valuation types

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  • 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 SGT_MAIN020 - Material not valid for segmentation relevant valuation types ?

    The SAP error message SGT_MAIN020 indicates that a material is not valid for segmentation relevant valuation types. This typically occurs in the context of SAP's Global Trade Services (GTS) or when dealing with segmentation in materials management.

    Cause:

    The error can arise due to several reasons:

    1. Valuation Type Configuration: The valuation type assigned to the material may not be configured to be relevant for segmentation. This can happen if the valuation type is not marked as segmentation-relevant in the system settings.
    2. Material Master Data: The material master data may not be correctly set up for the specific valuation type. This includes missing or incorrect entries in the material master record.
    3. Segmentation Settings: The segmentation settings in the system may not include the valuation type associated with the material.
    4. Inconsistent Data: There may be inconsistencies in the data related to the material or its valuation type, leading to the error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Valuation Type Configuration:

      • Go to the configuration settings for valuation types in your SAP system.
      • Ensure that the valuation type in question is marked as relevant for segmentation.
    2. Review Material Master Data:

      • Access the material master record (transaction code MM03).
      • Check the valuation type assigned to the material and ensure it is correctly configured.
      • Verify that all necessary fields are filled out correctly.
    3. Examine Segmentation Settings:

      • Review the segmentation settings in the GTS or relevant module.
      • Ensure that the valuation type is included in the segmentation criteria.
    4. Data Consistency Check:

      • Run any data consistency checks available in your SAP system to identify and rectify any inconsistencies related to the material or valuation type.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on segmentation and valuation types.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OMT3E (Define Valuation Types).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.

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