How To Fix G0048 - Item &1 is not a value item

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 048

• Message text: Item &1 is not a value item

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.

Unfortunately, there isn't any extra information in this error notice.

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• What is the cause and solution for SAP error message G0048 - Item &1 is not a value item ?

  The SAP error message G0048, which states "Item &1 is not a value item," typically occurs in the context of inventory management or financial transactions where the system expects a value item but encounters a non-value item instead. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Item Type: The item in question (denoted by &1) is not classified as a value item in the system. Value items are those that have a monetary value associated with them, such as stock items that are tracked for financial purposes.
  Configuration Issues: The material master record for the item may not be set up correctly. For example, it might be configured as a non-stock item or a service item, which does not have a value associated with it.
  Transaction Context: The transaction being performed may require a value item, but the item being referenced does not meet this requirement.
  
  Solution:
  
  
  Check Material Master: Review the material master record for the item in question. Ensure that it is set up as a value item. You can do this by:
  
  Navigating to the material master (Transaction Code: MM03).
  Checking the relevant views (e.g., Basic Data, Accounting, and Purchasing) to ensure the item is classified correctly.
  
  
  
  Change Item Type: If the item is incorrectly classified, you may need to change its type to a value item. This can be done through:
  
  Transaction Code: MM02 (Change Material).
  Updating the necessary fields to reflect that it is a value item.
  
  
  
  Review Transaction: Ensure that the transaction you are trying to perform is appropriate for the item type. If the transaction requires a value item, you may need to select a different item that meets the criteria.
  
  
  Consult Documentation: If you are unsure about the classification of items or the requirements for specific transactions, refer to SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Material Types: Familiarize yourself with the different material types in SAP (e.g., stock items, non-stock items, services) and their implications for inventory and financial transactions.
  Configuration Settings: Review the configuration settings in the SAP system related to inventory management and material types to ensure they align with your business processes.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify material master records, as restrictions may prevent you from making changes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.