How To Fix OM025 - Last valuation category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 025

  • Message text: Last valuation category

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  • 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 OM025 - Last valuation category ?

    The SAP error message OM025, which states "Last valuation category," typically occurs in the context of inventory management or material valuation in SAP. This error indicates that the system is unable to determine the last valuation category for a material, which is essential for various processes, including inventory valuation and financial reporting.

    Cause:

    The error can arise due to several reasons, including:

    1. Missing Valuation Data: The material master record may not have the necessary valuation data set up, such as the valuation class or price control indicator.
    2. Incorrect Configuration: The configuration settings in the valuation area or the material valuation settings may be incorrect or incomplete.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the accounting view of the material master.
    4. Valuation Category Not Defined: The valuation category for the material may not be defined in the system, or it may not be assigned correctly.

    Solution:

    To resolve the OM025 error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and check the accounting view. Ensure that the valuation class and price control (standard price or moving average price) are correctly defined.
    2. Review Valuation Configuration:

      • Check the configuration settings in the SAP system (transaction code SPRO) under:
        • Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Define Valuation Classes.
      • Ensure that the valuation classes are correctly assigned to the materials.
    3. Validate Valuation Category:

      • Ensure that the valuation category is defined and correctly assigned to the material. You can check this in the material master or through the configuration settings.
    4. Check for Data Inconsistencies:

      • Run consistency checks on the material master data to identify any inconsistencies or missing information.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to your version of SAP, as the steps may vary slightly based on the system version.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the OM025 error.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.

    By following these steps, you should be able to identify and resolve the cause of the OM025 error in your SAP system.

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