How To Fix C+551 - External ending inventory price is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 551

• Message text: External ending inventory price is zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+551 - External ending inventory price is zero ?

  The SAP error message C+551, which states "External ending inventory price is zero," typically occurs in the context of inventory management and valuation. This error indicates that the system is trying to process an inventory valuation or transaction where the ending inventory price is not defined or is set to zero. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Price Data: The external price for the inventory item has not been maintained in the system. This could happen if the item is new or if the price data was not updated correctly.
  Incorrect Configuration: The configuration settings for inventory valuation may not be set up properly, leading to the system not being able to retrieve the correct price.
  Data Entry Errors: There may have been an error during data entry, leading to a zero price being recorded for the inventory item.
  Material Master Issues: The material master record for the item may not have the necessary pricing information maintained.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the accounting view to ensure that the price is maintained correctly.
  If the price is missing or incorrect, update it accordingly.
  
  
  
  Maintain External Price:
  
  If the item is supposed to have an external price, ensure that it is maintained in the relevant pricing conditions (transaction code VK11 for condition records).
  Ensure that the pricing conditions are valid and active.
  
  
  
  Review Inventory Valuation Settings:
  
  Check the configuration settings for inventory valuation in the system (transaction code OMWB or similar) to ensure that they are set up correctly.
  Make sure that the valuation method (e.g., moving average, standard price) is appropriate for the item.
  
  
  
  Check for Data Entry Errors:
  
  Review recent transactions related to the inventory item to identify any data entry errors that may have led to the zero price.
  Correct any erroneous entries.
  
  
  
  Run Inventory Valuation:
  
  After making the necessary corrections, run the inventory valuation process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  VK11: Create Condition
  OMWB: Inventory Valuation Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on inventory management and pricing conditions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the C+551 error and ensure that your inventory pricing is correctly maintained in SAP.