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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 651
Message text: Unable to find valuation segment for exchange logical inventory movement.
The system could not find a valuation segment for the logical inventory
movement in Table MBEW.
Serious error, transaction terminated.
This problem needs further examination.
INCLUDE 'NA_SYSADMIN1'
Error message extract from SAP system. Copyright SAP SE.
O1651
- Unable to find valuation segment for exchange logical inventory movement. ?The SAP error message O1651, "Unable to find valuation segment for exchange logical inventory movement," typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system is unable to find the necessary valuation segment for a specific inventory movement, which can hinder processes such as goods movements, stock transfers, or inventory adjustments.
Causes:
- Missing Valuation Segment: The valuation segment for the material in question may not exist in the system. This can happen if the material has not been properly set up in the system or if it has been deleted.
- Incorrect Material Master Data: The material master data may be incomplete or incorrectly configured, particularly in the accounting view.
- Valuation Area Issues: The valuation area (plant or company code) may not be correctly defined or may not match the valuation segment required for the transaction.
- Configuration Issues: There may be issues with the configuration of the valuation classes or the account determination settings in the system.
- Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not have a corresponding valuation segment.
Solutions:
Check Material Master Data:
- Go to the material master (transaction code MM03) and verify that the accounting view is correctly maintained for the material in question.
- Ensure that the valuation class is assigned correctly and that the valuation segment exists.
Verify Valuation Area:
- Check if the valuation area is correctly defined in the material master and matches the plant or company code being used in the transaction.
Review Configuration:
- Check the configuration settings for valuation classes and account determination in the SAP IMG (Implementation Guide) under:
- Logistics > Materials Management > Valuation > Account Determination > Configure Automatic Postings.
- Ensure that the valuation classes are correctly linked to the appropriate general ledger accounts.
Check Stock Types:
- Ensure that the stock type being used in the transaction has a corresponding valuation segment. You can check this in the material master or through the stock overview.
Transaction Logs:
- Review transaction logs or error logs for additional details that may provide insight into the specific cause of the error.
Consult Documentation:
- Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may be applicable.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the O1651 error in SAP.
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