Error Linking Invoice to Purchase Order

[Casper]

I am a beginner SAP FICO consultant and I've encountered a challenge when trying to link an invoice to a purchase order in the system. The purchase order includes multiple goods, all of which are new entries in our system. Upon attempting the linkage, the following error appears: "Error saving valuation data for material ABC AA01." (Material number and CC have been anonymized.)

This error is preventing the invoice from being associated with the goods received. The materials have been created recently and I have ensured that the valuation data and other settings have been thoroughly checked and seem to be in order.

I am reaching out to ask for your insights on the following:

1. Could this issue stem from incorrect material setup?
2. Are there specific settings or configurations I should revisit related to valuation or material linking that are commonly missed?
3. Is there a known solution or troubleshooting method for this type of error?

Any advice or guidance would be immensely helpful as I navigate this issue.

Thank you for your time and support.

[jagdeepsingh83]

Also check material is properly extended to required valuation type if using split valuation 

Extended the accounting view for required valuation type using MM01 will solve this issue. You can also refer note.1382662 - MIRO: Inconsistencies in matls subject to split valuation

[Prasoon]

Hi,

Please refer the note # 1705794 - MIRO: Error M8829  which explains the reason and the solution in detail.

Regards,

[sanilbhandari]

Hi @Casper 

The below question answered earlier might be of help:

Solved: Error saving valuation data for material XXX Plant... - SAP Community

Thanks & regards

Sanil Bhandari