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Message type: E = Error
Message class: MDG_BS_MAT_TOOLS - Messages for MDG material tools
Message number: 045
Message text: Invalid parameter while processing valuations
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MDG_BS_MAT_TOOLS045
- Invalid parameter while processing valuations ?The SAP error message MDG_BS_MAT_TOOLS045: Invalid parameter while processing valuations typically occurs in the context of Material Master Data Governance (MDG) when there is an issue with the valuation data of a material. This error can arise due to various reasons, including incorrect configuration, missing data, or inconsistencies in the valuation settings.
Causes:
- Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be valid or may not exist in the system.
- Incorrect Configuration: The configuration settings for the valuation area or valuation type may not be set up correctly.
- Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing valuation data or incorrect assignment of accounts.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the valuation data.
- Custom Code Issues: If there are custom enhancements or modifications in the MDG process, they may be causing the error.
Solutions:
- Check Valuation Class: Verify that the valuation class assigned to the material is valid and exists in the system. You can check this in the material master data.
- Review Configuration: Ensure that the configuration for the valuation area and valuation type is correct. This can be done in the SPRO transaction under the relevant configuration settings for Material Management.
- Data Consistency Check: Perform a consistency check on the material data to identify any missing or incorrect information. You can use transaction codes like MM02 to check the material master data.
- Authorization Check: Ensure that the user has the necessary authorizations to access and modify the valuation data. This can be checked in the user roles and authorizations.
- Debugging Custom Code: If there are custom enhancements, consider debugging the custom code to identify any issues that may be causing the error.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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