Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB0C (Package) Customizing R/3 inventory management 
Attribute
| Message class |  |
OM | |
| Short Description |  |
Customizing: Materials Management | |
| Message Number |  |
195 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
A valuation grouping code is a supradefinition of the valuation area. It is intended to facilitate the management of standard accounts for automatic posting within the framework of inventory management and invoice verification, by minimizing the number of entries.
Valuation areas that are to be treated in the same way in terms of account assignment are to be defined with the same valuation grouping code. Valuation grouping codes either represent a fine differentiation within a chart of accounts or correspond to one chart of accounts (i.e. 1:1). Therefore, only valuation codes that relate (via the company code) to the same chart of accounts should be grouped together under a valuation grouping code.
System Response
WHAT_TO_DO&
Please change the valuation grouping code for valuation area accordingly.
History
| Last changed on/by | |
20110908 | SAP |
| SAP Release Created in |
