How To Fix CNVA_20290_CHECK029 - FIFO valuation is inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 029

• Message text: FIFO valuation is inactive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK029 - FIFO valuation is inactive ?

  The SAP error message CNVA_20290_CHECK029 indicates that FIFO (First In, First Out) valuation is inactive for the material in question. This error typically arises in the context of inventory management and valuation methods in SAP, particularly when dealing with materials that are expected to be valued using FIFO but are not set up correctly in the system.
  Cause:
  
  Valuation Method Not Set: The material may not have been assigned the FIFO valuation method in its material master record.
  Inactive Valuation Type: The valuation type for the material may be inactive or not properly configured.
  Configuration Issues: There may be issues in the configuration settings for the valuation methods in the system.
  Material Type Restrictions: The material type may not support FIFO valuation.
  
  Solution:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view to ensure that the valuation class is set correctly and that FIFO is selected as the valuation method.
  
  
  
  Activate FIFO Valuation:
  
  If FIFO valuation is not active, you may need to activate it. This can be done in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings and ensure that FIFO is configured correctly.
  
  
  
  Review Valuation Type:
  
  Ensure that the valuation type for the material is active. You can check this in the configuration settings or by using transaction code OMN1.
  
  
  
  Check Material Type Settings:
  
  Verify that the material type allows for FIFO valuation. This can be checked in the configuration settings under Logistics > Materials Management > Material Types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific instructions related to FIFO valuation and any prerequisites that may need to be met.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  OMN1: Configure Valuation Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to material master records and configuration settings.
  
  
  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 and valuation.