How To Fix M-112 - Material Statistical Setup: Revaluation update started on & at &!

SAP Error Message - Details

• Message type: E = Error

• Message class: M- -

• Message number: 112

• Message text: Material Statistical Setup: Revaluation update started on & at &!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M-112 - Material Statistical Setup: Revaluation update started on & at &! ?

  The SAP error message M-112, which states "Material Statistical Setup: Revaluation update started on & at &," typically occurs during the revaluation process of materials in the SAP system. This error can arise due to various reasons related to the configuration or data integrity of the material master records.
  Causes:
  
  Incomplete Material Master Data: The material master may not be fully set up, missing key information required for the revaluation process.
  Locked Material: The material may be locked for changes, preventing the revaluation from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the revaluation.
  System Configuration Issues: There may be issues with the configuration settings in the material management module.
  Batch Management Issues: If the material is batch-managed, there may be issues with the batch data.
  Open Purchase Orders or Stock: There may be open purchase orders or stock that is preventing the revaluation from being processed.
  
  Solutions:
  
  Check Material Master Data: Ensure that all required fields in the material master are filled out correctly. This includes checking the valuation class, price control, and other relevant fields.
  Unlock Material: If the material is locked, you may need to unlock it or wait until the lock is released.
  Review Authorizations: Ensure that the user attempting the revaluation has the necessary authorizations to perform the action.
  Check Configuration Settings: Review the configuration settings in the material management module to ensure they are set up correctly for revaluation.
  Batch Data Verification: If the material is batch-managed, verify that all batch data is correct and complete.
  Clear Open Purchase Orders: If there are open purchase orders or stock that may be causing the issue, consider clearing or adjusting them as necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), MM03 (Display Material), or MB1A (Goods Withdrawal) to check or modify material data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more information on material revaluation processes and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.