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Former Member

No material valuation for material xx, val area xx, val.type (No Msg 8B522)

Hi everybody.

In this opportunity i have a folllowing problem.

Situation:

1. Brazilian Localization

2. Service Material (without Accountig View, only BASIC DATA and SALES view)

3. I use contract VA41

4. Material CFOP category in Foreign trade export (07 Service)

Problem.

There is this Message no. 8B522 (No material valuation for material 60003, val. area B316, val. type (8B522) When I try to save the contract.

Could you help me.

Thanks in advance.

Federico

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1 Answer

  • Feb 02, 2011 at 08:50 PM

    Check OSS Note 416612 - Error message when entering text item in sales order and/or Note 126850 - Error message for text or value item in sales order would help.

    Regards,

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    • Former Member Former Member

      Hi Federico,

      I am having the same issue in a Brazil deployment, at the time of SD Billing. Non-Brazil solution has been working firn with NLAG (Non-stock) material. You mentioned populating Material usage: (MBEW-MTUSE) & Material origin: (MBEW-MTORG) in thw Accounting view. Since NLAG does not have Acct 2 view, how are above two fields to be populated.

      Appreciate and Thanks for your feedback.

      Regards,

      Vijay.