How To Fix J-120 - Valuation of aggregated stock transactions: initial index status: &

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 120

• Message text: Valuation of aggregated stock transactions: initial index status: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-120 - Valuation of aggregated stock transactions: initial index status: & ?

  The SAP error message J-120, which pertains to the valuation of aggregated stock transactions, typically indicates an issue with the initial index status of stock transactions in the system. This error can arise in various scenarios, particularly when dealing with inventory management and valuation processes.
  Cause:
  
  Index Status Issue: The error suggests that the initial index status for the stock transactions is not set correctly. This can happen if the system has not been properly initialized for stock valuation or if there are inconsistencies in the data.
  Data Inconsistencies: There may be inconsistencies in the stock data, such as missing or incorrect entries in the material master or stock records.
  Configuration Issues: Incorrect configuration in the valuation area or valuation method can lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the valuation process.
  
  Solution:
  
  Check Index Status: Verify the index status for the relevant materials. You can do this by using transaction codes like MB5B or MB52 to check stock levels and valuation.
  Rebuild Index: If the index is not set correctly, you may need to rebuild it. This can often be done using transaction OMJ4 (for the index) or by running the relevant report to regenerate the index.
  Data Consistency Check: Perform a consistency check on the stock data. Use transaction MMBE to check the stock overview and ensure that all entries are correct.
  Review Configuration: Check the configuration settings for the valuation area and method in the customizing settings (transaction SPRO). Ensure that they are set up correctly according to your business requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform stock valuation. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB5B, MB52, MMBE, and OMJ4 for stock and index management.
  SAP Documentation: Refer to SAP Help documentation for detailed information on stock valuation and index management.
  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 diagnose and resolve the J-120 error in SAP related to the valuation of aggregated stock transactions.