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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.

Regards,

Kedar G. Agarkar

Former Member
replied

Dear Kedar,

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

Nitin

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