How To Fix C+050 - Valuation of material &1 &2 in valuation area &3 consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 050

• Message text: Valuation of material &1 &2 in valuation area &3 consistent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+050 - Valuation of material &1 &2 in valuation area &3 consistent ?

  The SAP error message C+050 indicates that there is an inconsistency in the valuation of a material in a specific valuation area. This error typically arises when the system detects that the valuation data for the material is not consistent with the expected values or configurations.
  Cause:
  
  Inconsistent Valuation Data: The valuation data for the material may not be properly maintained or may have been altered in a way that causes inconsistencies.
  Missing Configuration: The valuation area may not be properly configured for the material, leading to discrepancies in how the material is valued.
  Material Master Issues: There may be issues with the material master data, such as missing or incorrect information in the valuation views.
  Transaction Errors: Errors during transactions that involve the material (e.g., goods movements, inventory adjustments) can lead to inconsistencies.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all relevant fields in the valuation views are correctly filled out and consistent.
  Review Valuation Area Configuration: Check the configuration settings for the valuation area in the system. Ensure that the valuation area is set up correctly and that the material is assigned to the correct valuation area.
  Analyze Transaction History: Look into the transaction history for the material to identify any recent changes or transactions that may have caused the inconsistency.
  Re-evaluate Valuation: If necessary, re-evaluate the valuation of the material. This may involve running specific transactions or reports to correct the valuation data.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving valuation inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MM02 (Change Material), or MB51 (Material Document List) to investigate the material and its transactions.
  Valuation Methods: Understand the valuation methods being used (e.g., standard price, moving average) and ensure they are correctly applied to the material.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the C+050 error and implement a solution to resolve the inconsistency in material valuation.