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Purchase requisition not getting transferred to R/3

Dear All,

I am facing an issue, wherein some purchase requisitons are not getting transferred to R/3. When I check the post processing log "CFG1" in R/3, it displays an error saying "In case of split valuation please maintain valuation type".

Is there any method by which this message can be bypassed while transferring the PR to R/3. Has anyone come across a scenario, where valuation type needs to be maintained in R/3 for transferring PR'S from APO.


Kedar G. Agarkar

Former Member

Dear Kedar,

Please show the error to your CO consultant. Some master data is missing in material master.


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