How To Fix /FMP/MP054 - Material &1 has not been defined in the valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 054

• Message text: Material &1 has not been defined in the valuation area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP054 - Material &1 has not been defined in the valuation area ?

  The SAP error message /FMP/MP054 Material &1 has not been defined in the valuation area typically indicates that a material has not been properly set up in the system for the specified valuation area. This can occur in various scenarios, such as during inventory management, material valuation, or when trying to perform transactions related to the material.
  Cause:
  
  Material Not Defined: The material in question has not been defined in the valuation area you are trying to access.
  Valuation Area Configuration: The valuation area may not be correctly configured to include the material.
  Missing Master Data: The material master data may be incomplete or missing for the specific valuation area.
  Incorrect Valuation Type: The valuation type for the material may not match the expected configuration.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (Transaction Code: MM03) and check if the material exists in the system.
  Ensure that the material is defined for the relevant valuation area (plant or company code).
  
  
  
  Define Material in Valuation Area:
  
  If the material is not defined, you can create or update the material master record using Transaction Code: MM01 (Create Material) or MM02 (Change Material).
  Make sure to enter the correct valuation area and fill in all required fields.
  
  
  
  Review Valuation Area Settings:
  
  Check the configuration of the valuation area in the system. This can be done in the customizing settings (Transaction Code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Material Valuation > Define Valuation Areas and ensure that the valuation area is correctly set up.
  
  
  
  Check for Missing Data:
  
  Ensure that all necessary data for the material is filled out, including valuation class, price control, and other relevant fields.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  SPRO: Customizing settings
  
  
  Material Master Views: Ensure that the relevant views (Basic Data, Purchasing, Accounting, etc.) are maintained for the material.
  Valuation Class: This is crucial for determining how the material is valued in the financial statements. Ensure it is correctly assigned.
  
  By following these steps, you should be able to resolve the error message and ensure that the material is properly defined in the valuation area. If the issue persists, further investigation into the specific configuration and data setup may be necessary.