How To Fix MY059 - If material no. is an initial value the entire valuation is reassigned!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: If material no. is an initial value the entire valuation is reassigned!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY059 - If material no. is an initial value the entire valuation is reassigned! ?

  The SAP error message MY059 typically occurs in the context of Material Management (MM) and Inventory Management (IM) when there is an issue with the valuation of materials. The message indicates that if the material number is not specified (i.e., it is an initial value), the entire valuation process is being reassigned, which is not allowed.
  Cause:
  
  Missing Material Number: The error is triggered when a transaction or process is attempted without specifying a valid material number. This can happen in various scenarios, such as during inventory postings, valuation adjustments, or when executing certain reports.
  Incorrect Configuration: There may be configuration issues in the system that lead to the system not recognizing the material number correctly.
  Data Entry Errors: Users may inadvertently leave the material number field blank or enter an incorrect value.
  
  Solution:
  
  Check Material Number: Ensure that a valid material number is entered in the relevant transaction. If you are using a program or report, verify that the input parameters include a valid material number.
  Review Transaction Data: If you are processing a transaction, double-check the data being entered to ensure that all required fields, especially the material number, are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings in the Material Management module to ensure that everything is set up correctly. This may involve checking valuation classes, account determination, and other related settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  User Training: If this error is common among users, consider providing additional training on the importance of entering valid material numbers and how to navigate the relevant transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to inventory management and material valuation, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By addressing the root cause of the error and ensuring that valid data is entered, you should be able to resolve the MY059 error effectively.