How To Fix WR005 - In plant &, no valuation types created for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 005

• Message text: In plant &, no valuation types created for material &

What causes this issue?

Material &V2& is valuated separately in plant &V1&. However, no
valuation types have been created so far.

How to fix this error?

INCLUDE ISR_SYSTEMFEHLER.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR005 - In plant &, no valuation types created for material & ?

  Certainly! Here's detailed information about the SAP error message WR005:
  
  SAP Error Message WR005
  Message Text:
  
  In plant &, no valuation types created for material &
  
  Cause
  This error occurs because the system is trying to process a material valuation in a specific plant, but no valuation types have been defined or assigned for that material in the given plant.
  In SAP, valuation types are used to differentiate stock values of the same material based on certain criteria (e.g., quality, origin, batch). If the system expects valuation types but none are maintained for the material in the plant, it cannot proceed with valuation or inventory transactions.
  
  When does it occur?
  
  During goods movements (e.g., goods receipt, goods issue) involving materials that require valuation types.
  When the material master is set up for split valuation, but valuation types are not maintained for the plant.
  During inventory management or invoice verification processes where valuation types are relevant.
  
  
  Solution
  
  
  Check if Split Valuation is Active:
  
  Go to MM02 (Change Material Master) ? Accounting 1 view.
  Check if Split Valuation indicator is set for the material.
  
  
  
  Maintain Valuation Types for the Plant:
  
  Use transaction OMX1 or OMX2 to maintain valuation types.
  Alternatively, use SPRO path:
  IMG ? Materials Management ? Valuation and Account Assignment ? Split Valuation ? Define Valuation Types
  
  Ensure that valuation types are created and assigned for the plant in question.
  
  
  
  Assign Valuation Types to Material and Plant:
  
  In the material master, under the Accounting 1 view, ensure that valuation types are properly maintained for the plant.
  If split valuation is active, valuation types must be created and assigned.
  
  
  
  Check Material Master Data:
  
  Verify that the material master data is consistent and complete for the plant.
  If necessary, create or adjust valuation types for the material in the plant.
  
  
  
  
  Additional Information
  
  
  Split Valuation:
  
  Split valuation allows you to value the same material differently based on criteria such as origin, quality, or batch. This requires configuration of valuation types.
  
  
  Valuation Types:
  
  These are subcategories of valuation for a material. For example, a material might have different valuation types for "new" and "used" stock.
  
  
  Transaction Codes:
  
  MM02 – Change Material Master
  OMX1 – Maintain Valuation Types
  OMX2 – Assign Valuation Types to Plants
  SPRO – Customizing Implementation Guide
  
  
  
  Related Notes and Documentation:
  
  Check SAP Notes related to split valuation and valuation types if the problem persists.
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WR005: No valuation types created for material in plant
  
  
  Cause
  Valuation types missing for material in plant (split valuation active)
  
  
  Solution
  Create and assign valuation types for the plant and material
  
  
  Transactions
  OMX1, OMX2, MM02, SPRO
  
  
  
  
  If you need step-by-step guidance on maintaining valuation types or configuring split valuation, please let me know!