Message type: E = Error
Message class: VHURM - Messages for "Packing in Production (REM)"
Message number: 059
Message text: Material is valuated separately - please enter valuation type
Material is valuated separately.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the valuation type in the "Batch" field.
Error message extract from SAP system. Copyright SAP SE.
VHURM059
- Material is valuated separately - please enter valuation type ?The SAP error message VHURM059 indicates that the material you are trying to process is set up for separate valuation, which means that it requires a specific valuation type to be entered. This typically occurs in the context of inventory management and material valuation in SAP, particularly when dealing with materials that have multiple valuation types (e.g., different types of stock such as unrestricted, quality inspection, blocked stock, etc.).
Cause: Separate Valuation: The material is configured to be valuated separately, which means it has multiple valuation types defined in the system. Missing Valuation Type: When you attempt to perform a transaction (like goods movement, inventory posting, etc.) involving this material, the system requires you to specify which valuation type you are referring to, but it has not been provided.
Solution: To resolve this error, you need to specify the valuation type when processing the material. Here are the steps you can take: Identify the Valuation Type: Go
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