How To Fix CM_SUB_VALUATION054 - &1 specifications were changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: &1 specifications were changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION054 - &1 specifications were changed ?

  The SAP error message CM_SUB_VALUATION054 typically indicates that there has been a change in the specifications of a material or a product that affects its valuation. This error often arises in the context of materials management, production planning, or inventory management when there are discrepancies between the expected and actual specifications of a material.
  Cause:
  
  Change in Material Specifications: The specifications of a material (like weight, volume, or other characteristics) have been altered in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the material, such as changes in the bill of materials (BOM) or routing that have not been properly updated in all relevant areas.
  Valuation Class Changes: Changes in the valuation class of the material can lead to this error if the new class does not align with the existing data.
  Master Data Changes: Changes in the material master data that affect valuation, such as changes in the price control indicator (moving average price vs. standard price).
  
  Solution:
  
  Review Changes: Check the change logs for the material to identify what specifications were changed. This can be done through transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Update Related Data: Ensure that all related data (like BOM, routing, and inventory) is updated to reflect the new specifications. This may involve re-evaluating the material's valuation.
  Repost Inventory: If necessary, repost the inventory to align it with the new specifications. This can be done using transaction codes like MB1C (Other Goods Receipts) or MIGO (Goods Movement).
  Check Valuation Class: Verify that the valuation class is appropriate for the material and that it aligns with the accounting principles in use.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling valuation errors related to material specifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02, MIGO, and MB1C.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to material specifications and valuations.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that all related processes function correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or financial accounting within SAP.