How To Fix WR093 - Split valuation is not active for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 093

• Message text: Split valuation is not active for plant &

What causes this issue?

Valuation types have been created for the entered material in plant &V1&
.

In Customizing, however, the split valuation is not active for plant
&V1&.

How to fix this error?

This is a data discrepancy. Please check the settings for
<DS:SIMG.SIMG_CFMENUOLMWOMWC>split valuation</> of the plant in
Customizing.
INCLUDE ISR_CUSTOMIZING


Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR093 - Split valuation is not active for plant & ?

  SAP Error Message:
  
  WR093 - Split valuation is not active for plant &
  
  Cause:
  This error occurs when you try to post or process a material document or transaction that involves split valuation, but split valuation is not activated for the plant in question. Split valuation allows you to manage the same material with different stock valuations (e.g., by origin, quality, batch, etc.) within the same plant. If the system expects split valuation but it is not configured for the plant, this error is triggered.
  
  Explanation:
  
  Split Valuation is a functionality in SAP Materials Management (MM) that allows you to value the same material differently based on certain criteria (valuation types).
  The error indicates that the system expects split valuation to be active for the plant because the transaction or master data references valuation types, but the plant is not set up for split valuation.
  This can happen if:
  
  You have assigned valuation types in the material master or transaction but split valuation is not activated for the plant.
  You are trying to post a goods movement or invoice with valuation type information for a plant that does not support split valuation.
  
  
  
  
  Solution:
  
  
  Activate Split Valuation for the Plant:
  
  Go to SPRO ? Materials Management ? Valuation and Account Assignment ? Split Valuation ? Activate Split Valuation for Plant.
  Select the relevant plant and activate split valuation.
  Save the configuration.
  
  
  
  Check Material Master Data:
  
  Verify if the material is maintained with valuation types.
  If split valuation is not required, remove valuation type assignments from the material master.
  
  
  
  Adjust Transaction Data:
  
  Ensure that transactions (goods movements, invoice postings) do not specify valuation types for plants where split valuation is not active.
  
  
  
  Consistency Check:
  
  Run consistency checks to ensure that valuation types and split valuation settings are aligned.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OMWB - Activate Split Valuation for Plant
  MM02 - Change Material Master (to check valuation data)
  MB1A/MB1B/MB1C or MIGO - Goods Movements
  
  
  SAP Notes:
  
  Check SAP Notes related to split valuation for any known issues or patches.
  
  
  Documentation:
  
  SAP Help Portal: Search for "Split Valuation" for detailed configuration and process steps.
  
  
  Impact:
  
  Activating split valuation is a significant change and may affect inventory valuation and accounting.
  It is recommended to perform this in a test environment first and coordinate with Finance and Controlling teams.
  
  
  
  
  If you do not intend to use split valuation, ensure that no valuation types are assigned or referenced in transactions for the plant. If split valuation is required, activate it properly in configuration.