No valuation segment exists in the material master record for product

[Former Member]

Hi,

When try to release a billing document to accounting,error message:"No valuation segment exists in the material master record for product xxx"

Is anyone know the causes? I have many documents with this message and I can't bookt them in the FI.

Thanks.

[Former Member]

Hi,

whats the message number? The goods you are trying to bill, are they split valuated or not? Is the valuation segment part of the billing document?

Best regards, Christian

[Former Member]

Hi Christian,

the message number is KE348. The goods are split valuated.

Thanks a lot

[Former Member]

Hi,

did you check the valuation segment in the billing document and if there is this valuation segment available in the material master for this product?

Best regards, Christian

[Former Member]

Hi,

yes I checked the valuation segment. In the material master is this segment available. Standard calculation was created for this product. Therefore I have any Idea how this issue solve. From my SAP-Partner I received information, that I must cancel all these invoices and create new the current date. For me it's not proper solution. I have many invoices from January and if cancel them I will lose incomes from January.

[Former Member]

Hi again,

did the process work before january or are there some billing documents for split valuated materials that are creating an accounting document while others don't do?

Did you check SAPNET note 111232 and the related ones if everything is fine from this side?

What if you create a SAPNET message regarding this case?

Best regards, Christian