How To Fix 8B052 - Valuation record &1, &2, &3 not found in material master

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 052

• Message text: Valuation record &1, &2, &3 not found in material master

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B052 - Valuation record &1, &2, &3 not found in material master ?

  The SAP error message 8B052 indicates that a valuation record for a specific material is not found in the material master. This error typically occurs in the context of inventory management or when trying to perform transactions related to material valuation, such as goods movements, inventory counts, or financial postings.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Valuation Record: The valuation record for the specified material does not exist in the material master. This can happen if the material has not been properly set up or if it has been deleted.
  
  
  Incorrect Material Number: The material number provided in the transaction may be incorrect or may not exist in the system.
  
  
  Valuation Area Issues: The valuation area (plant or company code) may not be correctly defined for the material, leading to the absence of the valuation record.
  
  
  Material Type Restrictions: The material type may not allow for certain valuation methods or may not be configured correctly.
  
  
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to display the material master record and verify that the material exists and is correctly configured.
  Ensure that the valuation area is correctly set up for the material.
  
  
  
  Create or Update Valuation Record:
  
  If the valuation record is missing, you may need to create it. This can be done by performing a goods movement (e.g., using transaction code MB1A, MB1B, or MB1C) that will generate the necessary valuation record.
  Ensure that the valuation class and other relevant fields are correctly maintained.
  
  
  
  Check Valuation Class:
  
  Verify that the valuation class assigned to the material is correct and that it corresponds to the appropriate accounts in the chart of accounts.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to material valuation. This includes settings in the SPRO transaction under Logistics > Materials Management > Valuation and Account Assignment.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), MB1A/MB1B/MB1C (Goods Movements).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation on material valuation and master data management for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.