How To Fix CCMM054 - Master batch/valuation type has been changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CCMM - Message Class for A&D CCM

• Message number: 054

• Message text: Master batch/valuation type has been changed from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CCMM054 - Master batch/valuation type has been changed from &1 to &2 ?

  The SAP error message CCMM054 indicates that there has been a change in the master batch or valuation type for a material. This message typically arises in the context of batch management and inventory valuation in SAP, particularly when dealing with materials that are managed in batches.
  Cause:
  The error message CCMM054 is triggered when:
  
  A material's master data has been modified, specifically the batch or valuation type.
  The system detects that the batch or valuation type has changed from one value (&1) to another (&2), which can lead to inconsistencies in inventory management or valuation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the batch and valuation type settings.
  Ensure that the changes made to the material master are intentional and correct.
  
  
  
  Review Change Logs:
  
  Use transaction code MM04 to review the change logs for the material. This will help you understand what changes were made and when.
  
  
  
  Adjust Batch Management Settings:
  
  If the change was not intended, you may need to revert the batch or valuation type to its original value.
  If the change is valid, ensure that all related processes (such as inventory postings, production orders, etc.) are updated accordingly.
  
  
  
  Check Open Transactions:
  
  Ensure that there are no open transactions (like goods movements, production orders, etc.) that are dependent on the old batch or valuation type. If there are, you may need to complete or reverse these transactions before making changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  
  
  Related Information:
  
  Batch Management: In SAP, batch management allows for tracking and managing materials in batches, which is crucial for industries that require strict quality control.
  Valuation Types: Valuation types are used to differentiate between different types of inventory valuation (e.g., standard price, moving average price).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM04 (Display Changes), and MMBE (Stock Overview) for managing and reviewing material data.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical team or consult SAP support for further assistance.