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Valuation type Not Exist for Material

neeraj_ahuja3
Participant
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Dear Experts

Whenever i Doing Manual posting of GR/IR through MR11 And In that case some of them Material is Showing the Error No Valuatiuon Type Exist for the Material.

No valuation type exists for material

Rgds

Pankaj Agarwal

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

It seems that a particular Valuation type is not activated for that material.

Go to OMWC and check what are the allowed valuation category for plant.Then,you need to verify which valuation types are activated for the Valuation category entered in Accounting 1 view of material in question.

if you still have queries,please let me know with more detailed error message.

Thanks,

Vineet

neeraj_ahuja3
Participant
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i have checked in the OMwc its fine there local & import case Valuation Caetgory is activated for the Material & when we r removing it from them that Some purchase order and stk is available.so what would be there for clearing that Document.

Rgds

Pankaj Agarwal

JL23
Active Contributor
0 Kudos

CKMLGRIR024

____________________________________________________

Short Text

No valuation type exists for material &

Diagnosis

You are trying to post to material (). This material is subject to split valuation according to valuation type (valuation type = ). It was not possible to determine a valuation type for the posted operations.

System Response

The posting will not be accepted as a valuation type can not be found.

Procedure

Check which valuation type the GR/IR clearing account maintenance should post the balance to. The valuation type must be created before the GR/IR clearing account maintenance posting is made.

You can either:

*Post the goods receipt with reference to this order, enter the valuation type and then execute the GR/IR clearing account maintenance again.

or

Reverse the Invoice(s) that have led to this balance in the GR/IR account.*

neeraj_ahuja3
Participant
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Exactly the error is same and the valuation category was Z (local & Import)

what can i do in that case , how can i post the GR now , and invoice also cant cancelled bcoz matter is before 4 month.

Rgds

Pankaj Agarwal

former_member581212
Active Contributor
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hi,

If you have assigned the valuation catagory to the material then you have to also assign the valuation type to the respected material as well...

Go to MM01 and assign the valuation type for which ever you want to make the GR and IR...

Also you have to do the split valuation settings for the material where you have to assign fields and also there possible valuation types,,, if you have done settings of the SPRO then you can use the exsisting one as well..

Check the spro settings at OMW0 and OMWC...

Hope it helps...

Regards

Priyanka.P

JL23
Active Contributor
0 Kudos

Have you tried to post the goods receipt?

What error did you receive?

neeraj_ahuja3
Participant
0 Kudos

i have posted GR already there is no problem. now the system is showing the Pending there is GR & IR qty & value will be same.

Rgds

Pankaj Agarwal

JL23
Active Contributor
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sorry I did not understand the second part of your reply, can you please rephrase

neeraj_ahuja3
Participant
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Thanks to All

i have resolve it

Former Member
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This message was moderated.

Former Member
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This message was moderated.

Answers (1)

Answers (1)

JL23
Active Contributor
0 Kudos

Double click the message to read long text.

On the bottom SAP tells you the 2 alternatives you have