How To Fix /CWM/MM087 - Separate valuation only allowed with restrictions - see restriction list

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 087

• Message text: Separate valuation only allowed with restrictions - see restriction list

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/MM087 - Separate valuation only allowed with restrictions - see restriction list ?

  The SAP error message /CWM/MM087 Separate valuation only allowed with restrictions - see restriction list typically occurs in the context of Material Management (MM) and is related to the handling of separate valuations in the system. This error indicates that the system has detected a configuration or data issue that prevents the processing of a transaction involving separate valuation.
  Cause:
  
  Separate Valuation Configuration: The error arises when the system is configured to use separate valuation for materials, but the specific conditions or restrictions for this configuration are not met.
  Material Master Data: The material master data may not be set up correctly for separate valuation, or the valuation area may not be properly defined.
  Valuation Type: The valuation type for the material may not be compatible with the separate valuation settings.
  Missing Authorizations: There may be missing authorizations for the user trying to perform the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings for separate valuation in the system. Ensure that the necessary settings are in place and that they comply with the restrictions defined in the system.
  Review Material Master Data: Go to the material master data and check the valuation settings. Ensure that the valuation type and valuation area are correctly defined.
  Consult Restriction List: The error message suggests checking a restriction list. This list can usually be found in the SAP documentation or by consulting with your SAP Basis or MM consultant. It will provide specific conditions under which separate valuation is allowed.
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving separate valuation.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or OMW1 (Define Valuation Areas) to review and modify material master data and configuration settings.
  Documentation: Refer to SAP Help documentation for detailed information on separate valuation and its restrictions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.