How To Fix NSDM_MESSAGES054 - In-transfer stock is not intended for revaluation of batches.

SAP Error Message - Details

• Message type: E = Error

• Message class: NSDM_MESSAGES - Messages MM-IM new simplified data model

• Message number: 054

• Message text: In-transfer stock is not intended for revaluation of batches.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MESSAGES054 - In-transfer stock is not intended for revaluation of batches. ?

  The SAP error message NSDM_MESSAGES054 indicates that there is an issue with the handling of in-transfer stock that is not intended for revaluation of batches. This error typically arises in the context of inventory management and batch management within SAP, particularly when dealing with stock transfers and batch valuation.
  Cause:
  The error can occur due to several reasons:
  
  Batch Management Settings: The system may be configured in such a way that it does not allow the revaluation of batches for in-transfer stock.
  Stock Type: The stock in question may be classified in a way that does not permit revaluation (e.g., stock in transit).
  Transfer Posting: There may be an issue with the transfer posting process, where the stock is not correctly identified as eligible for revaluation.
  Configuration Issues: There may be configuration settings in the material master or in the batch management settings that restrict revaluation for certain stock types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Batch Management Settings:
  
  Review the batch management settings in the material master to ensure that the stock is set up correctly for revaluation.
  Ensure that the batch management is activated for the relevant materials.
  
  
  
  Review Stock Type:
  
  Verify the stock type of the in-transfer stock. If it is classified as stock in transit, it may not be eligible for revaluation.
  If necessary, consider changing the stock type or moving the stock to a different location where revaluation is permitted.
  
  
  
  Transfer Posting Process:
  
  Ensure that the transfer posting process is correctly executed. Check if the stock has been properly transferred and is in the correct status for revaluation.
  If the stock is still in transit, you may need to complete the transfer process before attempting to revalue.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to review the settings related to inventory management and batch valuation.
  Check if there are any specific configurations that restrict revaluation for in-transfer stock.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on batch management and stock revaluation processes.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling in-transfer stock and batch revaluation.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP and the implications of batch valuation on inventory management.
  Stock Types: Familiarize yourself with different stock types in SAP (e.g., unrestricted stock, stock in transit, blocked stock) and their characteristics.
  Inventory Management: Review the processes involved in inventory management, including stock transfers, postings, and revaluation.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.