How To Fix SGT_MAIN101 - **********************Split Valuation (102 to 130)***********************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: **********************Split Valuation (102 to 130)***********************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_MAIN101 - **********************Split Valuation (102 to 130)*********************** ?

  The SAP error message SGT_MAIN101, which relates to split valuation, typically occurs when there is an issue with the valuation type or valuation category of materials in the system. Split valuation allows a company to manage different valuations for the same material based on various criteria, such as quality, origin, or condition.
  Cause:
  
  Valuation Type Issues: The error may arise if the valuation type assigned to the material is not properly configured or if there are inconsistencies in the valuation data.
  Missing Valuation Data: If the valuation data for a specific material is incomplete or missing, it can trigger this error.
  Configuration Errors: Incorrect configuration in the material master or valuation settings can lead to this error.
  Transaction Errors: The error may occur during specific transactions, such as goods movements, where the system expects certain valuation information that is not available.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the valuation type and valuation category.
  Ensure that all necessary valuation data is correctly maintained.
  
  
  
  Review Split Valuation Configuration:
  
  Check the configuration settings for split valuation in the system (transaction code OMWB).
  Ensure that the valuation types and categories are correctly defined and assigned.
  
  
  
  Validate Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure it aligns with the expected valuation types.
  Make sure that the correct movement type is being used for the transaction.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Split Valuation: Understand the concept of split valuation and how it is used in your organization. This includes knowing the different valuation types and how they apply to your materials.
  SAP Documentation: Refer to SAP Help documentation for detailed information on split valuation and material management.
  User Forums and Communities: Engage with SAP user communities or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) for further investigation.