How To Fix O1603 - Material & is not valuated in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 603

• Message text: Material & is not valuated in plant &

What causes this issue?

The material &v1& is not valuated in plant &v2&. The material
and plant entered are valid but the material has not created for
use in this plant.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

&System_response&

How to fix this error?

Check that you have entered the correct plant and/or material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1603 - Material & is not valuated in plant & ?

  The SAP error message O1603 indicates that a material is not valuated in a specific plant. This typically occurs when you attempt to perform a transaction that requires the material to have a valuation in the specified plant, but the system cannot find any valuation data for that material in the plant.
  Cause:
  
  Material Not Valuated: The material has not been assigned a valuation type or has not been set up for valuation in the specified plant.
  Plant-Specific Settings: The material may exist in the system but is not activated or configured for the specific plant you are working with.
  Master Data Issues: There may be issues with the material master data, such as missing or incorrect entries in the accounting view or plant-specific data.
  Valuation Class: The valuation class assigned to the material may not be set up correctly in the configuration.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view for the specific plant to ensure that the material is valuated.
  Ensure that the valuation type is correctly assigned.
  
  
  
  Create/Update Material Valuation:
  
  If the material is not valuated, you may need to create or update the material master record (transaction code MM01 or MM02).
  Ensure that the valuation type and valuation class are correctly set up.
  
  
  
  Check Plant Settings:
  
  Verify that the material is assigned to the correct plant and that the plant is active in the system.
  Ensure that the material is not marked for deletion in the specified plant.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the valuation classes and ensure that they are correctly defined in the system.
  Ensure that the valuation area is set up correctly in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  MB52: List of Warehouse Stocks on Hand
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to material valuation.
  User Roles: Ensure that you have the necessary authorizations to view and edit material master data.
  
  By following these steps, you should be able to resolve the O1603 error and ensure that the material is properly valuated in the specified plant.