How To Fix ME593 - Value updating for GR incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 593

• Message text: Value updating for GR incomplete

What causes this issue?

In this client the delayed value update function for valuated goods
receipts is active. For at least one goods receipt involving this item
no values have yet been updated. This item therefore cannot be deleted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The value update run is normally carried out periodically. You will be
able to delete the item after the next run.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME593 - Value updating for GR incomplete ?

  The SAP error message ME593, which states "Value updating for GR incomplete," typically occurs during the Goods Receipt (GR) process in SAP. This error indicates that there is an issue with the value updating for the goods receipt, which can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incomplete Purchase Order (PO) Data: The purchase order may not have all the necessary data filled in, such as pricing conditions or account assignment information.
  Missing or Incorrect Account Assignment: If the account assignment for the goods receipt is not correctly set up, it can lead to this error.
  Material Master Issues: The material master data may be incomplete or incorrect, particularly in relation to valuation classes or price control indicators.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be set up correctly for the material.
  Valuation Issues: There may be issues with the valuation of the material, such as missing or incorrect valuation data.
  Configuration Issues: There could be configuration issues in the system related to the valuation area or the movement type used for the goods receipt.
  
  Solutions:
  
  Check Purchase Order: Review the purchase order for completeness. Ensure that all necessary fields, especially those related to pricing and account assignment, are filled in correctly.
  Review Account Assignment: Ensure that the account assignment category is appropriate and that all required fields are filled in.
  Verify Material Master Data: Check the material master data for the material being received. Ensure that the valuation class and price control settings are correct.
  Inspect Stock Type: Make sure that the stock type is appropriate for the goods receipt being processed.
  Check Valuation Data: Review the valuation data for the material to ensure that it is set up correctly.
  Consult Configuration Settings: If you have access, check the configuration settings related to the valuation area and movement types to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), MM03 (Display Material), or MIGO (Goods Movement) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the goods receipt and access the relevant data.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the goods receipt process and related error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management (MM) for further assistance.