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Message type: E = Error
Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
Message number: 108
Message text: Percentage 'Altern.val. from' reset to 'FIFO price from'
You have entered a higher percentage in 'Altern.val. from' to that in
'FIFO price from'.
The system cannot interpret this setting and therefore sets both
percentages to the same. This means that the system does not revert to
alternative values under any circumstances during FIFO valuation. The
percentage specifies the threshold value between the error range and
adoption of the standard FIFO price.
Check if the system reaction matches your requirements. If necessary,
you can amend the percentages.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MY108
- Percentage 'Altern.val. from' reset to 'FIFO price from' ?The SAP error message MY108, which states "Percentage 'Altern.val. from' reset to 'FIFO price from'," typically occurs in the context of inventory valuation and pricing methods in SAP. This message is related to the valuation of materials and how the system calculates the alternative valuation based on the FIFO (First In, First Out) pricing method.
Cause:
Configuration Issues: The error often arises due to incorrect configuration settings in the material master or valuation class. If the system is set to use an alternative valuation method, but the necessary parameters are not correctly defined, it may revert to the FIFO price.
Material Master Settings: The material master record may not have the appropriate settings for alternative valuation methods. If the alternative valuation percentage is not defined or is set incorrectly, the system defaults to FIFO pricing.
Transaction Errors: During transactions involving inventory management or material valuation, if the system encounters inconsistencies or missing data, it may trigger this error.
Solution:
Check Material Master Configuration:
- Go to the material master record (transaction code MM03) and check the valuation data.
- Ensure that the alternative valuation method is correctly set up and that the percentage is defined properly.
Review Valuation Class:
- Check the valuation class assigned to the material. Ensure that it supports the alternative valuation method you intend to use.
Adjust Configuration Settings:
- If necessary, adjust the configuration settings in the Customizing (transaction code SPRO) to ensure that the alternative valuation method is properly defined and linked to the correct valuation classes.
Consult Documentation:
- Review SAP documentation or notes related to MY108 for any specific guidance or updates that may address this issue.
Testing:
- After making changes, perform tests to ensure that the error does not reoccur and that the alternative valuation method works as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
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