How To Fix LOBM_MESSAGES054 - Error occured in the Property Valuation mapping for the Material &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOBM_MESSAGES - Message class for LOBM services

  • Message number: 054

  • Message text: Error occured in the Property Valuation mapping for the Material &1.

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message LOBM_MESSAGES054 - Error occured in the Property Valuation mapping for the Material &1. ?

    The SAP error message LOBM_MESSAGES054 indicates that there was an issue during the property valuation mapping for a specific material in the system. This error typically arises in the context of Material Management (MM) or when dealing with the valuation of materials in SAP.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Configuration: The valuation class or the account determination settings for the material may not be properly configured.
    2. Incorrect Material Master Data: The material master data may have inconsistencies or missing information, particularly in the accounting or valuation views.
    3. Incompatible Valuation Type: The valuation type assigned to the material may not be compatible with the property valuation mapping.
    4. Custom Code Issues: If there are custom enhancements or modifications in the valuation process, they may lead to errors during the mapping.
    5. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in related tables.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify that all necessary fields in the accounting and valuation views are filled out correctly.
      • Ensure that the valuation class is correctly assigned.
    2. Review Configuration:

      • Check the configuration settings for the valuation class and account determination in the SAP IMG (Implementation Guide). You can access it via transaction code SPRO.
      • Navigate to Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings and ensure that the settings are correct.
    3. Validate Valuation Type:

      • Ensure that the valuation type assigned to the material is valid and corresponds to the expected settings in the system.
    4. Check for Custom Code:

      • If there are any custom enhancements or user exits related to material valuation, review them for potential issues that could lead to this error.
    5. Analyze Logs:

      • Use transaction code SLG1 to check the application logs for more detailed error messages that could provide additional context on the issue.
    6. Test with Different Materials:

      • If possible, test the property valuation mapping with different materials to see if the issue is isolated to a specific material or if it is a broader issue.
    7. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    8. Contact SAP Support:

      • If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes:

      • MM03 (Display Material)
      • MM02 (Change Material)
      • SPRO (SAP Reference IMG)
      • SLG1 (Application Log)
    • Documentation: Review SAP documentation related to Material Management and property valuation for more insights into the configuration and processes involved.

    By following these steps, you should be able to identify and resolve the cause of the LOBM_MESSAGES054 error in SAP.

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