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

SGT_MAIN101 - Overview

• 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.

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

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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