How To Fix SGT_MAIN112 - Material &1 is not subject to split valuation for site &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Material &1 is not subject to split valuation for site &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_MAIN112 - Material &1 is not subject to split valuation for site &2 ?

  The SAP error message SGT_MAIN112 indicates that a specific material (denoted as &1) is not subject to split valuation for the specified site (denoted as &2). This error typically arises in the context of inventory management and valuation in SAP, particularly when dealing with materials that have different valuation types or stock types.
  Cause:
  
  Material Configuration: The material in question is not configured for split valuation in the material master data. Split valuation allows for different valuation methods for the same material based on various criteria (e.g., quality, origin).
  Valuation Type: The valuation type for the material may not be set up correctly, or the system is trying to process a transaction that requires split valuation when it is not enabled for that material.
  Site-Specific Settings: The site (plant) settings may not support split valuation for the material, or the material may not be defined as having multiple valuation types at that site.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the valuation data for the material.
  Ensure that the material is set up for split valuation. This can be done in the Accounting 1 view of the material master.
  If split valuation is required, you may need to change the valuation category to allow for split valuation.
  
  
  
  Adjust Valuation Category:
  
  If the material should be subject to split valuation, you can change the valuation category in the material master. This typically involves changing the valuation type to one that supports split valuation.
  You can do this using transaction code MM02 to modify the material master.
  
  
  
  Review Site Settings:
  
  Ensure that the site (plant) is configured to allow split valuation for the material. This may involve checking the plant settings in the configuration (transaction code SPRO).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to split valuation.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Split Valuation: This feature allows a company to manage materials that have different valuation methods (e.g., different suppliers, quality levels) under the same material number.
  Valuation Categories: Common valuation categories include "Unrestricted," "Quality Inspection," and "Blocked Stock." Each category can have different valuation types.
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: SAP Reference IMG (for configuration)
  
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP functional consultant or support team for further assistance.