How To Fix MY150 - Valuation record & & & & was not updated in the database

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Valuation record & & & & was not updated in the database

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MY150 - Valuation record & & & & was not updated in the database ?

  The SAP error message MY150, which states "Valuation record & & & & was not updated in the database," typically occurs in the context of Material Management (MM) or Inventory Management (IM) when there is an issue with updating valuation records in the database. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Database Locking Issues: The record may be locked by another transaction or user, preventing the update.
  Authorization Issues: The user may not have the necessary authorizations to update the valuation record.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the update from being processed.
  Technical Issues: There could be a problem with the database connection or the underlying database itself.
  Configuration Issues: Incorrect configuration in the material master or valuation area settings can lead to this error.
  Batch Input Issues: If the update is being done through batch input, there may be issues with the batch input session.
  
  Solutions:
  
  Check for Locks: Use transaction code SM12 to check if the record is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the update. You can check this using transaction code SU53 to see if there are any authorization failures.
  Data Consistency Check: Use transaction code MM02 to check the material master data for inconsistencies. Ensure that all required fields are filled correctly.
  Database Connection: Check the database connection and ensure that the database is functioning correctly. You may need to contact your database administrator if there are issues.
  Configuration Review: Review the configuration settings related to the material valuation and ensure they are set up correctly. This includes checking valuation classes, account determination, and valuation area settings.
  Batch Input Session: If the update is being done through a batch input session, check the session for errors using transaction code SM35. Resolve any errors found in the session.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), SM12 (Display Locks), SU53 (Authorization Check), and SM35 (Batch Input Monitoring).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material valuation and inventory management for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.