How To Fix CMD_MATERIAL_API020 - Cannot update valuation data for &1/&2; plant set up for material ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_MATERIAL_API - Message Class for Sydney Material API Layer

• Message number: 020

• Message text: Cannot update valuation data for &1/&2; plant set up for material ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_MATERIAL_API020 - Cannot update valuation data for &1/&2; plant set up for material ledger ?

  The SAP error message CMD_MATERIAL_API020 indicates that there is an issue with updating valuation data for a specific material in a particular plant that is set up for the Material Ledger. This error typically arises in the context of inventory management and material valuation processes.
  Cause:
  
  Material Ledger Configuration: The material in question is linked to a plant that has the Material Ledger activated, but there may be inconsistencies or missing configurations.
  Valuation Type Issues: The valuation type for the material may not be properly defined or may not match the settings in the Material Ledger.
  Data Locking: There may be a data lock on the material or plant, preventing updates to the valuation data.
  Period Closing: The period for which you are trying to update the valuation data may be closed, which can prevent any changes to the valuation.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  
  Solution:
  
  Check Material Ledger Settings: Ensure that the Material Ledger is correctly configured for the plant and material. Verify that the valuation type is correctly set up.
  Review Valuation Data: Check the valuation data for the material in the relevant plant. Ensure that all necessary fields are populated and correct.
  Unlock Data: If there is a data lock, identify the process or user that has locked the data and resolve the lock.
  Open Period: If the period is closed, you may need to open it for posting or make the necessary adjustments in a subsequent period.
  Authorization Check: Ensure that the user has the appropriate authorizations to update valuation data. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the Material Ledger and valuation data for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), and CKM3N (Material Ledger: Display Material) to check material details and valuation data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Material Ledger Configuration: Review the configuration settings for the Material Ledger in the SAP system, which can be found under the following path: SPRO -> Financial Accounting -> Material Ledger -> Activate Material Ledger.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Financial Accounting.