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How To Fix M-004 - The statistical setup from revaluation documents was triggered on & at &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M- -

  • Message number: 004

  • Message text: The statistical setup from revaluation documents was triggered on & at &.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M-004 - The statistical setup from revaluation documents was triggered on & at &. ?

    The SAP error message M-004 indicates that there is an issue related to the statistical setup from revaluation documents. This message typically arises in the context of inventory management and material valuation processes. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Revaluation Document Issues: The error often occurs when there are inconsistencies or issues with the revaluation documents that are being processed. This could be due to missing data, incorrect configurations, or issues with the document itself.
    2. Statistical Key Figures: The error may also be related to the statistical key figures that are not set up correctly or are missing in the system.
    3. Configuration Issues: There might be configuration issues in the material valuation settings or in the settings related to the revaluation process.
    4. Data Inconsistencies: Inconsistencies in the master data or transaction data can also lead to this error.

    Solution:

    1. Check Revaluation Documents: Review the revaluation documents that triggered the error. Ensure that all necessary data is present and correctly configured.
    2. Verify Configuration: Check the configuration settings for material valuation and statistical key figures in the SAP system. Ensure that they are set up correctly according to your business requirements.
    3. Review Master Data: Ensure that the master data for materials involved in the revaluation is complete and accurate. This includes checking material types, valuation classes, and other related settings.
    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the revaluation process.
    • Documentation: Review SAP documentation related to inventory management and material valuation for best practices and configuration guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide insights and solutions from other users who have faced the same error.

    By following these steps, you should be able to identify the cause of the M-004 error and implement a solution to resolve it.

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