How To Fix MDM_CLF_LEAN258 - Valuation &1 not allowed for object &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MDM_CLF_LEAN - MDM Lean Classification - Reuse Parts

• Message number: 258

• Message text: Valuation &1 not allowed for object &2

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 MDM_CLF_LEAN258 - Valuation &1 not allowed for object &2 ?

  The SAP error message MDM_CLF_LEAN258 typically indicates that there is an issue with the valuation type or method being used for a specific object in the Material Management (MM) or Master Data Management (MDM) module. The message format suggests that the valuation type (&1) is not allowed for the specified object (&2).
  Cause:
  
  Invalid Valuation Type: The valuation type specified in the transaction may not be valid for the material or object you are trying to process.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain valuation types for specific materials or objects.
  Master Data Issues: The material master data may not be set up correctly, leading to the system rejecting the valuation type.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the specified valuation type.
  
  Solution:
  
  Check Valuation Type: Verify that the valuation type you are trying to use is valid for the object in question. You can do this by checking the material master data and the associated valuation settings.
  Review Configuration: Go to the configuration settings in the SAP system (transaction SPRO) and check the settings related to valuation types and material valuation. Ensure that the valuation type is allowed for the specific material type or object.
  Update Master Data: If the material master data is incorrect, update it to ensure that the valuation type is correctly assigned and valid.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to use the specified valuation type.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific valuation types and their allowed uses.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MM03 (Display Material) to check and update material master data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.