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

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
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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,

Former Member
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Shiva Ram

Yies, I have been read these notes, But it's not resolved the problem.

Thanks

Lakshmipathi
Active Contributor
0 Kudos

Is there any specific logic not to maintain Accounting view for that service material ?? As you would be aware any saleable material, in material master both sales view and accounting view should get extended.

thanks

G. Lakshmipathi

Former Member
0 Kudos

G. Lakshmipathi

I can save the contract with the material that it has the basic Data and sales view when the material is not Brazilian Company.

The problem is in Brazilian localization.

Regards.

Federico

Former Member
0 Kudos

The solution to this problem is:

For the location of Brazil must complete two specific fields that are in the Accounting 2 view :

Material usage: (MBEW-MTUSE)

Material origin: (MBEW-MTORG)

These two fields are used to determine the CFOP Code.

Regards.

Federico

Former Member
0 Kudos

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.