How To Fix OM000 - Custom. MM, 001-099 Split valuation

OM000 - Overview

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 000

• Message text: Custom. MM, 001-099 Split valuation

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM000 - Custom. MM, 001-099 Split valuation ?

  The SAP error message "OM000 Custom. MM, 001-099 Split valuation" typically relates to issues with split valuation in the Materials Management (MM) module. Split valuation allows a company to manage different valuations of the same material based on various criteria, such as quality, origin, or other characteristics.
  
  Cause:
  
  
  Configuration Issues: The error may arise from incorrect configuration settings in the split valuation setup. This could include missing valuation types or incorrect assignment of valuation categories.
  Material Master Data: The material master data may not be set up correctly for split valuation. For example, the valuation type may not be defined for the material in question.
  Transaction Errors: The error can occur during transactions that involve materials with split valuation, such as goods receipts, goods issues, or inventory management.
  Missing Authorizations: Users may not have the necessary authorizations to perform actions related to split valuation.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object)