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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 558
Message text: All historical values before & are zero --> F1
You want to carry out a forecast using historical values from &v2& to
&v3&. However, the historical values prior to &v1& are zero. The system
response to this situation depends on the user. The following responses
are possible:
1. The entire historical period is included nonetheless.
2. Historical values before &v1& are not included.
The user setting that has been made for you corresponds to
variant &v4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can change the historical values in the period from &v2& to &v3&
manually, regardless of user setting. If variant 2 applies and zero
values before &v1& are then corrected, the historical period used
by the forecast is extended to include this date or period.
Error message extract from SAP system. Copyright SAP SE.
MA558
- All historical values before & are zero --> F1 ?The SAP error message MA558 indicates that all historical values for a specific material or valuation area are zero before a certain date. This typically occurs in the context of Material Management (MM) and can be related to issues with material valuation, inventory management, or reporting.
Cause:
- No Historical Data: The most common cause is that there are no historical records for the material before the specified date. This can happen if the material was created after that date or if historical data has been archived or deleted.
- Incorrect Date Range: The date range specified in the report or transaction may not align with the actual data available in the system.
- Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing historical data.
- Configuration Issues: There may be configuration settings in the material master or valuation area that affect how historical data is stored or displayed.
Solution:
- Check Material Master Data: Verify the material master data to ensure that the material exists and has been correctly set up. Check the creation date and any relevant valuation areas.
- Review Historical Data: Use transaction codes like MB51 (Material Document List) or MBEW (Material Valuation) to check if there are any historical records for the material before the specified date.
- Adjust Date Range: If you are running a report or transaction, ensure that the date range is correct and that it encompasses the periods for which you expect to see data.
- Data Recovery: If historical data has been archived or deleted, consult with your SAP Basis or data management team to see if it can be restored.
- Consult Documentation: Use the F1 help functionality in SAP to get more information about the error message and any related documentation that may provide further insights.
Related Information:
If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant for further investigation.
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