How To Fix 1M072 - +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

1M072 - Overview

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 072

• Message text: +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M072 - +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ ?

  The SAP error message 1M072 typically relates to issues with the material master data, specifically concerning the valuation of materials in the system. The error message can indicate that there is a problem with the material's valuation class or that the system cannot find the necessary data to perform a valuation.
  
  Cause:
  
  Missing or Incorrect Valuation Class: The valuation class assigned to the material may be missing or incorrectly configured.
  Material Master Data Issues: The material master data may not be fully maintained, leading to missing information required for valuation.
  
  Configuration Issues: There may be issues in the configuration of the valuation area or the accounting settings in the system.
  Inconsistent Data: There could be inconsistencies in the data between different modules (e.g., MM and FI).
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation class is correctly assigned.
  Ensure that all necessary views (e.g., Accounting, Purchasing) are properly