Symptom
- In the Manage Purchase Requisition - Professional app, the process requires the valuation type, but there isn't a field to capture or select the value.
- The system throws the error "In case of split valuation, please enter a valuation type".
Read more...
Environment
- SAP ERP
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP Fiori 1.0
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
Product
SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Fiori 1.0 ; SAP Fiori for SAP S/4HANA 1511 ; SAP Fiori for SAP S/4HANA 1610 ; SAP Fiori for SAP S/4HANA 1709 ; SAP Fiori for SAP S/4HANA 1809 ; SAP Fiori for SAP S/4HANA 1909 ; SAP Fiori for SAP S/4HANA 2020 ; SAP NetWeaver Application Server 7.51 for SAP S/4HANA 1610 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FIORI, F2229, MANAGE PURCHASE REQUISITION PROFESSIONAL, PR, MM_PPR_MAINTS1, CA_BPF_LAYOUT_METADATA_SRV, CV_ATTACHMENT_SRV, MM_PUR_PR_PROFNL_MAINTAIN_SRV, In case of split valuation, please enter a valuation type , KBA , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.