How To Fix CMD_BS_MAT_SI054 - only value 1 is supported for InventoryValuationYearMonthCode

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_BS_MAT_SI - Message Class : Product Replication Services Implementation

• Message number: 054

• Message text: only value 1 is supported for InventoryValuationYearMonthCode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_BS_MAT_SI054 - only value 1 is supported for InventoryValuationYearMonthCode ?

  The SAP error message CMD_BS_MAT_SI054 indicates that there is an issue with the value being used for the InventoryValuationYearMonthCode field in your transaction or process. Specifically, the error states that only the value "1" is supported for this field, which typically refers to the first month of the year (January).
  Cause:
  
  Incorrect Value: The most common cause of this error is that the system is receiving a value for InventoryValuationYearMonthCode that is not "1". This could happen due to incorrect data entry, a configuration issue, or a problem with the data being passed from another system or module.
  Configuration Settings: There may be configuration settings in your SAP system that restrict the values that can be used for inventory valuation.
  Custom Code or Enhancements: If there are custom developments or enhancements in your SAP environment, they might be incorrectly handling the value for this field.
  
  Solution:
  
  Check Input Values: Review the input values being passed to the transaction or process that is generating the error. Ensure that the InventoryValuationYearMonthCode is set to "1".
  Review Configuration: Check the configuration settings related to inventory valuation in your SAP system. Ensure that the settings allow for the correct values to be used.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to see where the incorrect value is being set or passed.
  Consult Documentation: Review SAP documentation or notes related to inventory valuation to ensure that you are following the correct procedures and using the correct values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management and valuation, such as MB52 (List Warehouse Stocks on Hand) or MMBE (Stock Overview).
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.