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

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 000

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

Self-Explanatory Message

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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) and ensure that split valuation is correctly configured.
  Verify that the valuation types are defined and assigned to the relevant materials.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to check the material master data for the affected material.
  Ensure that the valuation type is correctly assigned and that the material is set up for split valuation.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that the valuation type is specified if required.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform actions related to split valuation. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling split valuation errors.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional configuration steps.
  
  
  
  Related Information:
  
  Split Valuation Types: Understand the different types of split valuation (e.g., by quality, by origin) and how they apply to your materials.
  Valuation Categories: Familiarize yourself with the valuation categories (e.g., standard price, moving average price) and how they interact with split valuation.
  Training and Support: Consider training for users involved in materials management to ensure they understand how to work with split valuation effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM for further assistance.