Valuation Type Error

[Former Member]

Hello Experts,

While cancelling the confirmation thru CO88, we are facing one error Valuation Type not set for material 12340000.

What could be the reason that system is showing the error.

Best Regards,

MM

[Former Member · Accepted solution]

Might be a controlling error, Check the controlling settings

[Former Member]

The Output has not been generated from the Process order due to which order has not been updated with Valuation type.

Go to COR2 & open the order having error in CO88, In control data the field Val Type is blank, enter the Valuation type of output material and do CO88 again, the error will resolve in the period in which such correction is done.

regards

Hardy

[kunal_ingale]

hi

i think SPLIT VALUATIOn is activate for this material

chekc t code OMWC and try to figure out error