How To Fix CM_SUB_VALUATION059 - Specification type specified will be ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Specification type specified will be ignored

What causes this issue?

You have specified a set of hits with specifications that you want to
migrate. You have also specified the 'Specification Type' program
parameter. In this case, only the specifications are determined by the
set of hits. The specification type is not taken into account.

System Response

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

How to fix this error?

Specify only a set of hits or a specification type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SUB_VALUATION059 - Specification type specified will be ignored ?

  The SAP error message CM_SUB_VALUATION059 ("Specification type specified will be ignored") typically occurs in the context of material valuation and specification management within SAP. This message indicates that the system has encountered a specification type that it cannot process or recognize in the current context, leading it to ignore that specification.
  Causes:
  
  Invalid Specification Type: The specification type provided in the transaction or configuration may not be valid or recognized by the system.
  Configuration Issues: There may be issues with the configuration of the material master or the specification management settings.
  Missing Data: Required data for the specified type may be missing or incomplete.
  Incompatibility: The specification type may not be compatible with the material type or the context in which it is being used.
  
  Solutions:
  
  Check Specification Type: Verify that the specification type you are using is valid and correctly configured in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Review Material Master Data: Ensure that the material master data is complete and correctly set up. Check for any missing or incorrect entries related to specifications.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid specification types and their usage.
  Adjust Configuration: If necessary, adjust the configuration settings for material valuation or specification management to ensure compatibility with the specification type being used.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MM03 (Display Material) to review and modify material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data in the system.
  
  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 material management and valuation.