How To Fix O1648 - Revalue logical inventory to old physical inventory price & per &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 648

• Message text: Revalue logical inventory to old physical inventory price & per &

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 O1648 - Revalue logical inventory to old physical inventory price & per & ?

  The SAP error message O1648 typically occurs in the context of inventory management and valuation. This error indicates that there is an issue with the revaluation of logical inventory to an old physical inventory price. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Price Changes: The error often arises when there is a discrepancy between the current logical inventory price and the old physical inventory price. This can happen if there have been changes in pricing or valuation methods.
  Inventory Valuation Method: The valuation method used (e.g., moving average, FIFO, etc.) may not align with the physical inventory price.
  Data Inconsistencies: There may be inconsistencies in the inventory data, such as incorrect postings or missing entries that prevent the system from correctly revaluing the inventory.
  Configuration Issues: Incorrect configuration in the inventory management settings or valuation classes can lead to this error.
  
  Solutions:
  
  Check Inventory Valuation: Review the inventory valuation settings and ensure that they are correctly configured. Make sure that the valuation method aligns with the physical inventory price.
  Reconcile Inventory Data: Perform a reconciliation of the inventory data to identify any discrepancies. This may involve checking for missing or incorrect postings.
  Adjust Prices: If the old physical inventory price is no longer valid, consider adjusting the prices in the system to reflect the current market conditions or business requirements.
  Use Transaction Codes: Utilize relevant transaction codes such as:
  
  MB1C: For posting inventory adjustments.
  MIRO: For invoice verification, if applicable.
  MBRL: For reversing material documents.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling inventory revaluation issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management, such as MMBE (Stock Overview) and MB52 (List of Warehouse Stocks on Hand).
  Training and Documentation: Ensure that users involved in inventory management are trained on the processes and understand how to handle inventory valuations properly.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the O1648 error in SAP.