How To Fix WR086 - No split valuation for material & in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 086

• Message text: No split valuation for material & in plant &

What causes this issue?

No valuation types can be displayed or entered since no split
valuation is performed for material &V1& in plant &V2&.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR086 - No split valuation for material & in plant & ?

  Certainly! Here's a detailed explanation for the SAP error message WR086: No split valuation for material & in plant &:
  
  Error Message
  WR086: No split valuation for material & in plant &
  
  Cause
  This error occurs when you try to perform a transaction (such as goods movement, invoice posting, or material valuation) that requires split valuation, but the system cannot find a valid split valuation record for the specified material in the given plant.
  Split valuation is a functionality in SAP Materials Management (MM) that allows you to value the same material differently based on certain criteria such as origin, quality, or batch. For example, you might want to value raw materials differently depending on their source or quality.
  The error typically arises because:
  
  The material master is set up for split valuation, but no valuation types have been maintained for the material in the plant.
  The valuation type you are trying to post to does not exist for the material.
  The configuration for split valuation is incomplete or missing.
  
  
  Solution
  
  
  Check Material Master Data:
  
  Go to transaction MM02 (Change Material).
  Navigate to the Accounting 1 view.
  Verify if the material is flagged for split valuation (field: Split valuation).
  If split valuation is active, check the valuation types assigned.
  
  
  
  Maintain Valuation Types for the Material:
  
  Use transaction MM01 or MM02.
  In the Accounting 1 view, ensure that valuation types are maintained for the material in the plant.
  If no valuation types exist, create the necessary valuation types.
  
  
  
  Maintain Valuation Types in Configuration:
  
  Use transaction OMWB to check the valuation types configured for split valuation.
  Ensure that the valuation types you want to use are defined and active.
  
  
  
  Assign Valuation Types to Material:
  
  Use transaction MM02.
  Under the Accounting 1 view, assign the valuation types to the material for the plant.
  
  
  
  Check Movement or Posting Data:
  
  Ensure that the valuation type you are trying to post to is valid and maintained.
  If you are using batch or origin split valuation, ensure that the batch or origin exists and is correctly assigned.
  
  
  
  If Split Valuation is Not Required:
  
  If split valuation is not needed for the material, deactivate it in the material master.
  
  
  
  
  Additional Information
  
  Split Valuation Types: These are custom valuation categories that allow different valuation prices for the same material.
  Configuration Path:
  
  SPRO -> Materials Management -> Valuation and Account Assignment -> Split Valuation -> Define Valuation Types
  Common Scenarios:
  
  Goods receipt for a material with split valuation but no valuation type assigned.
  Invoice verification posting where valuation type is missing.
  Transfer postings between valuation types.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No valuation type maintained for the material in the plant for split valuation.
  
  
  Solution
  Maintain valuation types for the material in MM02 (Accounting 1 view) and configure them in OMWB.
  
  
  Transaction
  MM02 (Change Material), OMWB (Valuation Types), MM01 (Create Material)
  
  
  Config Path
  SPRO -> MM -> Valuation and Account Assignment -> Split Valuation -> Define Valuation Types
  
  
  
  
  If you need, I can guide you step-by-step on how to maintain valuation types or check the material master settings.