How To Fix M7354 - Enter valuation areas from one company code only

M7354 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 354

• Message text: Enter valuation areas from one company code only

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 M7354 - Enter valuation areas from one company code only ?

  The SAP error message M7354, "Enter valuation areas from one company code only," typically occurs in the context of inventory management or material valuation when there is an inconsistency in the valuation areas being used in a transaction. This error indicates that the system has detected multiple valuation areas that belong to different company codes, which is not allowed in certain transactions.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Multiple Valuation Areas: The transaction is trying to process materials that are assigned to different valuation areas, which are linked to different company codes.
  
  Configuration Issues: There may be a configuration issue in the material master data where materials are assigned to different valuation areas that do not correspond to the same company code.
  Transaction Data: The transaction data being processed may inadvertently include materials from different company codes.
  
  
  Solution:
  To resolve the M7354 error, you can take the following steps:
  
  
  Check Material Master