How To Fix MY000 - ******************** Lowest value **************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 000

• Message text: ******************** Lowest value **************************************

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 MY000 - ******************** Lowest value ************************************** ?

  The SAP error message MY000, which typically includes a message about "Lowest value," is often related to issues in the context of material management, particularly in the area of pricing or valuation. This error can occur in various transactions, such as when trying to create or change a material master record, or during the processing of purchase orders or sales orders.
  Cause:
  
  Price Determination Issues: The error may indicate that the system is trying to determine a price that is lower than the allowed minimum price set in the system.
  Valuation Class: The valuation class assigned to the material may not be compatible with the pricing conditions.
  Condition Records: There may be missing or incorrect condition records in the pricing procedure that lead to the system not being able to determine a valid price.
  Currency Issues: If there are currency conversion issues, it may lead to incorrect price determination.
  Master Data Issues: Inconsistencies in the material master data or vendor master data can also lead to this error.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the system to ensure that they are set up correctly. Make sure that the condition records for the relevant pricing procedure are maintained.
  Review Material Master Data: Check the material master data for the relevant material. Ensure that the valuation class and other relevant fields are correctly maintained.
  Adjust Minimum Price Settings: If applicable, review the settings for minimum prices in the configuration. You may need to adjust the minimum price settings to allow for the transaction to proceed.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in currency conversion rates.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message MY000, as it may provide additional context or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or custom developments.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MM01 (Create Material).
  SAP Notes: Check for relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MY000 error and implement a solution to resolve it.