How To Fix M2520 - Evaluation & saved

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 520

• Message text: Evaluation & saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M2520 - Evaluation & saved ?

  The SAP error message M2520, which states "Evaluation & saved," typically occurs in the context of inventory management or material valuation. This message indicates that there is an issue with the evaluation of materials, often related to the valuation class or the configuration of the material master data.
  Cause:
  
  Incorrect Valuation Class: The valuation class assigned to the material may not be compatible with the account determination settings in the system.
  Missing Configuration: There may be missing or incorrect configuration in the account determination settings for the material type or valuation area.
  Material Master Data Issues: The material master data may not be properly maintained, leading to inconsistencies in how the system evaluates the material.
  Transaction Errors: Errors during transactions that involve inventory management, such as goods movements or inventory counts, can trigger this message.
  
  Solution:
  
  Check Valuation Class: Verify that the valuation class assigned to the material is correct and corresponds to the appropriate account determination settings.
  Review Account Determination: Ensure that the account determination settings for the material type and valuation area are correctly configured. This can be done in the SPRO configuration settings under:
  
  Financial Accounting (FI) > General Ledger Accounting > Account Determination > Configure Automatic Postings.
  
  
  Maintain Material Master Data: Review and, if necessary, update the material master data to ensure all required fields are filled out correctly. This includes checking the accounting view of the material master.
  Check Transaction Logs: Look into the transaction logs for any errors or warnings that may provide additional context for the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MM03 (Display Material), or OBYC (Configure Automatic Postings) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.