How To Fix CM_SUB_VALUATION051 - Specify a specification type

CM_SUB_VALUATION051 - Overview

• Message type: E = Error

• Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

• Message number: 051

• Message text: Specify a specification type

What causes this issue?

You have not specified a set of hits with specifications that are to be
migrated. For this reason, the system tries to select the specifications
based on the 'Specification Type' program parameter.

System Response

Before the program flow can start, you must specify a value for at least
one of the parameters.

How to fix this error?

Specify a set of hits or a specification type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION051 - Specify a specification type ?

  The SAP error message CM_SUB_VALUATION051 indicates that a specification type must be specified in the context of a material or product specification. This error typically arises in the context of material management, product lifecycle management, or quality management processes within SAP.
  
  Cause:
  The error occurs when:
  
  A user attempts to create or modify a specification for a material or product but has not provided a required specification type.
  The system requires a specification type to categorize the specification correctly, and it cannot proceed without this information.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Specification Type:
  
  Ensure that you are entering a valid specification type in the relevant field. This could be a type related to quality, regulatory compliance, or any other relevant category.
  
  
  
  Access the Specification Management:
  
  Navigate to the specification management area in SAP (this could be through transaction codes like C202 for specifications or C201 for creating specifications).
  Look for the field where the