Error saving valuation data for material XXX Plant XXXX

[Former Member]

Dear Sir,

While creating miro for one material I am getting this error.

Following checks I have done from my end.

-Valuation details in material master

- Split valuation configuration

- Pricing procedure

All are perfect..Please help...

Thanks

[former_member197616 · Accepted solution]

Hi ,

Does initially the material is not subjected to split valuation ? and after the creation of the PO , by deleting the PO does split valuation is planned for the material ? and after that open up the PO ? and make ready for MIRO ?

also please check the EKPO table for this PO for the field BWTTY( Valuation Category is with a value say S if so make it blank through the PO.

Regards,

[Former Member · Accepted solution]

Sir it is blank only..Attaching a screen shot for the same.

[JL23 · Accepted solution]

In my personal opinion is this KBA not really adding much value as it does not even explain the root cause and how it is expected to be according to the design is as well with errors

"The valuation from po item is not the same  as the material in mm04 "

we all know that MM04 is displaying change history but not necessarily the value which was entered. It probably should have mentioned MM03 instead of MM04.

If your material is split valuated, then check in the accounting view what valuation category you have.

if the first part of the sentence from the note is correct, then it is like I said: the MBEW-BWTTY and the EKPO-BWTTY have to be equal.

Hence the advice from the note to remove the BWTTY is just wrong, or the preconditions of this note did not apply to your situation.

If you want test something, then make EKPO-BWTTY equal to MBEW-BWTTY and test your scenario again.

[balakonda_chandrasekhar · Accepted solution]

This message was moderated.

[BijayKumarBarik]

Hi,

Which company code you are carrying out invoice verification (MIRO) for your purchase order?

1st check- what is your valuation area in t.code:OX14 and find your company code in your purchase order in t.code:ME23N. Now cross check did you use same company code in invoice verification which you have in your purchase order.

NOTE:

Use t.code:MIRO and enter,Next screen, go to “Menubar” and click ‘Edit’, then click ‘Switch Company Code”. Now enter your correct company code in small pop up screen and do invoice verification.

Regards,

Biju K

[former_member197616]

Hi,

If it is that case the note 1382662 - MIRO: Inconsistencies in matls subject to split valuation Can be tried for corrections . If not as Jurgen said apply for sap message .

Regards,

[BijayKumarBarik]

Hi,

Check your material master first-

Did accounting view maintained

If, yes, then check valuation class,

If,yes,then check valuation type maintained in material master

Now did your goods receipt document have posted with valuation type where later you want post invoice for that material!

Also you can cross check -your plant active for material type for which that material master created.

Regards,

Biju K

[Former Member]

Sir,No issues with these settings..

There is one more details.

This material was maintained earlier without valuation category and transaction were done.

Later valuation category was added by taking SAP help. By reversing all transaction.

But now when all settings are corrected it is still not working...

can we do anything here..Pls comment..

[JL23]

Usually it is not possible to change a valuation category if you have already documents in your system.

If SAP changed it for you, then they either forget something to change or you did not do  a full process test after their change.

Is your PO created after SAP has changed the material or before?

If they had reversed all transactions, then you should not touch those reversed POs again, then you should have to use only POs that were created after, except they changed the POs as well.

I think you have no really another option that contacting SAP once more to finish the job.

[former_member183424]

As SAP has done some changes in your system for the material for the split valuation and now you have also faced problem with this material and for the split valuation area.

So you should not do any changes for the material or the PO number.

Without any other thinking, you should contact SAP again.

That will be the best and appropriate solution for this material.

[Former Member]

Can you please share error screen shot?

[Former Member]

Please see this screen shot..

[JL23]

This KBA 1872074 is talking about field EKPO-BWTTY  which is not equal to your field MBEW-BWTTY

You could at least have given the values of both fields as proof that this note is not of any help.

What values do you see in those fields in your system?

[former_member183424]

Are you trying to post any amount directly to material ?

Please explain more about your scenario what you have done in MIRO ?

[Former Member]

No sir,

We are not trying to add anything.

Just simple MIRO..Still getting this error...

[former_member197616]

Hi,

Please check the below notes from sap which are relevant for the same .

1448216 - MIRO: Error message M8829

1872074 - Message no. M8829, TCode MIRO

Regards,

[Former Member]

Sir,I have read these notes,,Its not helping...Please advise if any solution.

Regards

[Former Member]

What is the message number you are getting?

[former_member197616]

Hi

they say a correction . have you looked into part ? whather the corrections coding existing in your system or not ?

Regards,

[JL23]

How could you post this note 1872074 raghavendra sai

and how could you have read this note Shweta Sinha ?

this note is not released

[former_member197616]

Hi seems this is active .

and contains some useful information . this might help .

Regards,

[JL23]

thanks, interesting, now I can open it too, but before your link ended in an error message "document not released"

[Former Member]

sir ,I am talking about M8829..I have read this.

This is the message no also...

I did not get any help from this..

Kindly revert...Thanks