How To Fix OB180 - ED revaluation is only possible with phy.inventory based transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 180

• Message text: ED revaluation is only possible with phy.inventory based transactions

Self-Explanatory Message

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• What is the cause and solution for SAP error message OB180 - ED revaluation is only possible with phy.inventory based transactions ?

  The SAP error message OB180, which states "ED revaluation is only possible with physical inventory based transactions," typically occurs in the context of inventory management and valuation in SAP. This error indicates that the system is trying to perform a revaluation of inventory that is not based on physical inventory transactions, which is a requirement for certain types of revaluation processes.
  Cause:
  
  Transaction Type: The error usually arises when you attempt to perform a revaluation (e.g., using transaction code MR21 for material revaluation) on materials that have not been accounted for through physical inventory transactions.
  Inventory Management Settings: The settings in the inventory management module may not allow for revaluation unless specific conditions are met, such as having a physical inventory document.
  Material Master Settings: The material master record may not be configured to allow for revaluation under the current settings.
  
  Solution:
  
  Check Inventory Transactions: Ensure that the inventory transactions for the materials in question have been recorded as physical inventory transactions. You may need to perform a physical inventory count and post the results.
  Use Correct Transaction: If you are trying to revalue materials, ensure you are using the correct transaction code that aligns with physical inventory processes.
  Review Material Master: Check the material master settings to ensure that the materials are set up correctly for revaluation. This includes checking the valuation class and other relevant fields.
  Consult Documentation: Review SAP documentation or help files related to inventory revaluation to ensure compliance with the necessary procedures.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling revaluation in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MR21: Material revaluation
  MI01: Create physical inventory document
  MI04: Enter inventory count
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on inventory management and revaluation processes.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP inventory management.