Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 857
Message text: Valuation data for material & & blocked
Valuation data for material &V1& &V2& is blocked and, therefore, cannot
be changed.
Error message extract from SAP system. Copyright SAP SE.
M8857
- Valuation data for material & & blocked ?The SAP error message M8857 indicates that the valuation data for a specific material is blocked. This typically occurs when there are issues related to the material's valuation or inventory management processes. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Blocked Material: The material in question may be blocked for various reasons, such as being marked for deletion, being in a blocked stock status, or having valuation issues. Valuation Type Issues: If the material is managed with multiple valuation types, there may be inconsistencies or missing data for the specific valuation type. Inventory Management Issues: There may be discrepancies in the inventory management records, such as stock levels not matching the valuation data.
Configuration Issues: Incorrect configuration in the material master or valuation settings can lead to this error.
Solution: Check Material Status: Go to the material master (transaction code MM03) and check the status of the material. Ensure that
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