How To Fix BORGR599 - Valuation type &3 for matl &1, valuation area &2 is flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: BORGR - Messages Multi-Level Goods Receipt

• Message number: 599

• Message text: Valuation type &3 for matl &1, valuation area &2 is flagged for deletion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BORGR599 - Valuation type &3 for matl &1, valuation area &2 is flagged for deletion ?

  The SAP error message BORGR599 indicates that a specific valuation type for a material in a particular valuation area is flagged for deletion. This typically occurs in the context of inventory management and material valuation in SAP.
  Cause:
  
  Deletion Flag: The valuation type for the specified material and valuation area has been marked for deletion in the system. This could happen due to a business decision to discontinue the valuation type or due to data cleanup activities.
  Configuration Changes: Changes in the configuration settings related to material valuation or valuation types may lead to this error.
  Data Integrity Issues: There may be inconsistencies in the master data that need to be addressed.
  
  Solution:
  
  
  Check Deletion Flag: 
  
  Go to the material master record (transaction code MM03) and check the valuation type settings for the material in the specified valuation area.
  If the valuation type is indeed flagged for deletion, you may need to remove the deletion flag if it is still required for business processes.
  
  
  
  Adjust Material Master Data:
  
  If the valuation type is no longer needed, ensure that all transactions related to that valuation type are completed or adjusted before proceeding with deletion.
  If you need to keep the valuation type, you can unflag it by editing the material master data.
  
  
  
  Consult with Business Users: 
  
  Discuss with relevant stakeholders (e.g., inventory management, finance) to understand the implications of the deletion flag and whether it should be removed or maintained.
  
  
  
  Check Configuration: 
  
  Review the configuration settings in the SAP system related to material valuation and valuation types to ensure they are set up correctly.
  
  
  
  Data Consistency Check: 
  
  Run data consistency checks to identify any other potential issues with material master data that may need to be resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  MM02: Change Material Master
  MM01: Create Material Master
  
  
  Valuation Types: Valuation types are used in SAP to differentiate between different stock types of the same material (e.g., different quality levels, different suppliers).
  Valuation Areas: Valuation areas can be at the company code level or plant level, and they determine how materials are valued in the system.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.