How To Fix TRTM_CUSTOMIZING011 - Valuation category &2 is not permitted in valuation class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TRTM_CUSTOMIZING - Consistency Check in Customizing by TR-TM

• Message number: 011

• Message text: Valuation category &2 is not permitted in valuation class &1

What causes this issue?

The Customizing check has found that valuation category &V2& was used
in valuation class &V1&. This is not permitted.

System Response

The valuation class cannot be used with these settings.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Check the settings for valuation in Customizing by choosing
<DS:SIMG.SIMG_CFMENUFWMCFW52>Define Valuation Classes</>.
The valuation category should have the values 10, 20, 21 or 22.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TRTM_CUSTOMIZING011 - Valuation category &2 is not permitted in valuation class &1 ?

  The SAP error message TRTM_CUSTOMIZING011 indicates that there is a mismatch between the valuation category and the valuation class in the system. Specifically, it states that the valuation category specified is not permitted for the given valuation class. This error typically arises in the context of asset accounting or inventory management, where valuation classes and categories are used to determine how materials or assets are valued and accounted for.
  Cause:
  
  Configuration Issue: The valuation category defined in the system does not match the allowed valuation categories for the specified valuation class. This can happen if the configuration settings in the system are not aligned properly.
  Master Data Settings: The material master or asset master data may have been set up incorrectly, leading to a mismatch between the valuation class and the valuation category.
  Changes in Configuration: If there have been recent changes to the configuration settings (e.g., changes in valuation classes or categories), it may lead to this error if the changes were not properly reflected in the master data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area for valuation classes and categories (e.g., Financial Accounting > Asset Accounting > Valuation > Define Valuation Classes).
  Ensure that the valuation category you are trying to use is allowed for the specified valuation class.
  
  
  
  Review Master Data:
  
  Check the material master or asset master data for the valuation class and category settings.
  Ensure that the valuation class assigned to the material or asset is correct and corresponds to the allowed valuation categories.
  
  
  
  Adjust Settings:
  
  If necessary, adjust the settings in the configuration or master data to ensure that the valuation category is permitted for the valuation class in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on valuation classes and categories to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Valuation Class: A classification that determines how a material is valued in financial accounting. It is linked to the general ledger accounts.
  Valuation Category: A classification that indicates how the valuation of an asset or material is handled in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM02: Change Material Master
  AS02: Change Asset Master
  SPRO: Access to the SAP Customizing Implementation Guide
  
  
  
  If the issue persists after checking the configuration and master data, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.