How To Fix /CWM/MM098 - Recalculation required. Eliminate all errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 098

• Message text: Recalculation required. Eliminate all errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/MM098 - Recalculation required. Eliminate all errors ?

  The SAP error message /CWM/MM098 Recalculation required. Eliminate all errors typically occurs in the context of the SAP Material Management (MM) module, particularly when dealing with inventory management or material valuation. This error indicates that there are inconsistencies or errors in the data that require recalculation before proceeding with further transactions.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the material master data, such as incorrect valuation classes, missing data, or inconsistencies in stock levels.
  Open Transactions: There might be open purchase orders, sales orders, or other transactions that are affecting the material's valuation or stock levels.
  Batch Management Issues: If batch management is enabled, issues with batch data can lead to this error.
  Accounting Document Issues: Problems with accounting documents related to the material can also trigger this error.
  Configuration Issues: Incorrect configuration in the material valuation settings or inventory management settings can lead to this error.
  
  Solutions:
  
  Check Material Master Data: Review the material master data for the affected materials. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Recalculate Stock Values: Use transaction codes like MB1A, MB1B, or MB1C to post stock movements and recalculate stock values. You can also use the transaction CK11N to perform a cost estimate.
  Clear Open Transactions: Investigate and clear any open purchase orders, sales orders, or other transactions that may be causing the issue.
  Batch Management Review: If batch management is enabled, check the batch data for any inconsistencies or missing information.
  Run Inventory Reconciliation: Use the transaction MI20 to run an inventory reconciliation, which can help identify and resolve discrepancies.
  Check Accounting Documents: Review any related accounting documents for errors or inconsistencies that may need to be corrected.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), and MB5B (Stocks for Posting Date).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and inventory processes.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.