How To Fix STPC105 - No valuation segment exists for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: STPC - Messages for Valuation of Confirmations

• Message number: 105

• Message text: No valuation segment exists for material &1

What causes this issue?

The material master has no accounting or costing view. It is therefore
not possible to valuate material &V1& in plant &V2&, since no valuation
segment exists.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Inform your system administration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message STPC105 - No valuation segment exists for material &1 ?

  The SAP error message STPC105 "No valuation segment exists for material &1" typically occurs in the context of material valuation in SAP. This error indicates that the system cannot find a valuation segment for the specified material, which is necessary for processing transactions related to that material.
  Cause:
  
  Missing Valuation Segment: The most common cause is that the material does not have a valuation segment defined in the system. This can happen if the material has not been properly set up in the system or if it has been deleted or not activated for valuation.
  Incorrect Material Type: The material type may not be configured to allow for valuation.
  Valuation Area Issues: The valuation area (plant or company code) may not be correctly set up for the material.
  Data Inconsistencies: There may be inconsistencies in the material master data, such as missing or incorrect entries in the accounting view.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the valuation segment exists for the specified material.
  If it does not exist, you may need to create or update the material master data (transaction code MM01 or MM02).
  
  
  
  Create Valuation Segment:
  
  If the valuation segment is missing, you can create it by using the transaction code MM01 to create a new material or MM02 to modify an existing one.
  Ensure that you fill in the necessary fields in the accounting view, including the valuation class and price control.
  
  
  
  Check Valuation Area Configuration:
  
  Ensure that the valuation area is correctly configured in the system. You can check this in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Material Management > Valuation and Account Assignment > Valuation > Define Valuation Areas.
  
  
  
  Review Material Type Settings:
  
  Ensure that the material type is set up to allow for valuation. This can be checked in the configuration settings under Logistics > Material Management > Material Types.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the material master data to identify any inconsistencies that may be causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and master data management.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.