How To Fix LB089 - Prop./prod. unit valuation only when valuation area = plant

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 089

• Message text: Prop./prod. unit valuation only when valuation area = plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LB089 - Prop./prod. unit valuation only when valuation area = plant ?

  The SAP error message LB089 ("Prop./prod. unit valuation only when valuation area = plant") typically occurs in the context of inventory management and valuation in SAP. This error indicates that there is an issue with the valuation settings for a material, particularly when dealing with the valuation area and the valuation type.
  Cause:
  The error arises when you attempt to perform a transaction that requires a specific valuation setup, but the configuration does not meet the necessary criteria. Specifically, it indicates that the system is expecting the valuation area to be set to "plant" for the valuation of the product or production unit. This can happen in scenarios such as:
  
  Incorrect Valuation Area Configuration: The valuation area for the material is set to a level other than the plant level (e.g., company code level).
  Material Master Settings: The material master record may not be configured correctly for the valuation type or valuation area.
  Transaction Context: The transaction being executed may not be compatible with the current valuation settings.
  
  Solution:
  To resolve the LB089 error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03).
  Verify the valuation area settings under the Accounting view.
  Ensure that the valuation area is set to "plant" if that is required for your transaction.
  
  
  
  Review Valuation Type:
  
  Ensure that the valuation type is correctly defined and that it corresponds to the valuation area settings.
  If you are using split valuation, ensure that the valuation types are properly assigned.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration in the Customizing settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Configure Automatic Account Determination and ensure that the settings align with your business requirements.
  
  
  
  Transaction Compatibility:
  
  Ensure that the transaction you are trying to execute is compatible with the current valuation settings. If the transaction requires a different valuation area, you may need to adjust your approach.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, the valuation area can be set at the company code level or plant level. The choice affects how materials are valued and accounted for in financial statements.
  Material Valuation: Understanding how materials are valued in SAP is crucial for accurate financial reporting and inventory management.
  Split Valuation: If your organization uses split valuation, ensure that the valuation types are correctly set up and that they align with the valuation area.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.