3594762 - Error C+470 or C+065: "Missing Connection of Material to Material Ledger in Plant" when posting an Invoice before the Good Receipt

• An error message C+470 or C+065 is encountered stating "Missing connection of material in plant to the material ledger" when creating or changing the material valuation view.
• The purchase order is for a material that uses split valuation (which means the same material can have different prices depending on things like location, batch, etc.).
  • In MM03, under the Accounting 1 view, the 'Valuation Type' field should be filled. If it's blank, the material is not split valuated.
• This issue arises when trying to post the invoice before the first goods receipt has been done and valued.
• The material ledger is activated in the system.
• There are no inconsistencies in the Helpdesk reports.

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• Material Ledger Active
• Controlling (CO)
• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4 HANA
• SAP S/4 HANA Finance

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Error, C+065, C+470, Missing connection, Material Ledger, Split Valuation, Invoice, Goods Receipt, GR, Valuation Type, Actual Costing, no inconsistencies, reports consistent, any inconsistencies, helpdesk, report , KBA , CO-PC-ACT , Actual Costing , How To