How To Fix C+052 - Valuation of material &1 &2 in valuation area &3 would be inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 052

• Message text: Valuation of material &1 &2 in valuation area &3 would be inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+052 - Valuation of material &1 &2 in valuation area &3 would be inconsistent ?

  The SAP error message C+052 indicates that there is an inconsistency in the valuation of a material in a specific valuation area. This error typically arises when there are discrepancies in the valuation data for a material, which can occur due to various reasons such as incorrect configuration, missing data, or inconsistencies in the material master records.
  Causes:
  
  Inconsistent Valuation Data: The valuation data for the material in the material master may not match the expected values in the valuation area.
  Missing Configuration: The valuation area may not be properly configured to handle the material's valuation type or method.
  Material Master Issues: There may be missing or incorrect entries in the material master record, such as valuation class, price control, or accounting views.
  Stock Differences: If there are differences in stock levels or valuation types between different valuation areas, this can lead to inconsistencies.
  Changes in Valuation Methods: If the valuation method for a material has been changed without proper adjustments in the related areas, it can cause inconsistencies.
  
  Solutions:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all relevant fields, especially in the accounting and valuation views, are correctly filled out.
  Validate Valuation Area Configuration: Ensure that the valuation area is correctly configured in the system. Check the settings in the configuration for valuation areas and ensure they align with the material's valuation type.
  Review Valuation Class: Make sure that the valuation class assigned to the material is correct and that it corresponds to the correct accounts in the chart of accounts.
  Check Stock Levels: Verify the stock levels in the valuation area and ensure that they are consistent with the valuation data.
  Re-evaluate Valuation Methods: If there have been changes to the valuation methods, ensure that all related configurations and master data have been updated accordingly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the material master and valuation data to identify and rectify any discrepancies.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MM03 (Display Material), MM02 (Change Material), and OX19 (Maintain Valuation Areas) to check and modify material master data and valuation area settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on material valuation, valuation areas, and configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and valuation.