How To Fix G00350 - Item &1 &2 is not a value item (please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 350

• Message text: Item &1 &2 is not a value item (please correct)

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 G00350 - Item &1 &2 is not a value item (please correct) ?

  The SAP error message G00350 indicates that the item in question is not recognized as a value item in the system. This typically occurs in the context of inventory management, material valuation, or financial postings where the system expects a value item but finds a non-value item instead.
  Cause:
  
  Item Type: The item may be defined as a non-value item in the material master. Non-value items are typically used for services or materials that do not have a monetary value associated with them.
  Configuration Issues: There may be configuration settings in the system that incorrectly classify the item type or its valuation class.
  Transaction Context: The transaction being executed may require a value item, but the item being processed does not meet this requirement.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the item type and valuation class. Ensure that the item is set up as a value item if it is supposed to be one.
  If the item should be a value item, you may need to change its classification in the material master.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to material types and valuation classes. Ensure that the settings align with the business requirements.
  You may need to consult with your SAP configuration team to make necessary adjustments.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute. Ensure that it is appropriate for the item type you are working with. If the transaction requires a value item, you may need to select a different item or adjust the transaction accordingly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on the specific item type and its requirements.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Material Types: Understand the different material types in SAP and their characteristics. Some common material types include raw materials, finished goods, and services.
  Valuation Classes: Familiarize yourself with how valuation classes are used in SAP to determine how materials are valued in financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.