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Valuation Type error while MIGO

Former Member
0 Kudos

Dear Experts,

I am getting the error "valuation type not mentioned" while doing the MIGO.

Kindly advice where to check.??

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
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Hi Bhushan,

You have entered split valuated material in transaction migo, can you please check it before posting the goods receipt document, go to ME22N and then check the item details, whether valuation type exist for the PO item.

If it is not maintained in PO, Go to transaction MM02, Select the valuation type and extend the accounting 1 data with price for that valuation type.

Please post the MIGO, system will allow to do goods receipt for your material.

Thanks and Regards,

Thiru

Former Member
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Hi Thiru,

Thanks for the help..Problem resolved !!

Former Member
0 Kudos

Hi,

i think u have activated split valuation in spro setting.....if u activating spilit valuation se the setting of split  valution(for that materila are u maintained  different valuation class ???)....or u can enter the valution type in migo.

Regards,

phani

kailas_ugale
Active Contributor
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HI,

Its indicate that materiel is belong to split valuation ,

check have you extend valuation type to material code in MM01

check valuation type in PO on delivery tab

also give valuation type in migo on Material tab

Kailas Ugale

Former Member
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Hello,

Its Split valuation Error. Please check valution type is assigned to valustion category and valution cat is assigned to plant.

Regards

Avinash

former_member223262
Contributor
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Please check whether valuation type is entered in MIGO documnet.

Former Member
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Please Check whether the Valuation Type is mentioned in Purchase Order.

Regards

joao_sousa2
Active Contributor
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Your material has split valuation, meaning that in the same plant, you have two accounting views maintained. In MIGO you must explicitly say which valuation you are moving.

Former Member
0 Kudos

You might have created material and activated split valuation for the same, but possibly you have extended material (in MM01) for the valuation type for which you want to post GR.

go to MM01 and extend accounting view for the required val. type and than try posting GR.

Regards,

Dakshesh