How To Fix OM052 - Not activated for valuation category & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 052

• Message text: Not activated for valuation category & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM052 - Not activated for valuation category & & ?

  The SAP error message OM052 indicates that a specific valuation category is not activated for the material in question. This error typically arises in the context of Material Management (MM) and is related to the configuration of valuation categories in the system.
  Cause:
  The error occurs when:
  
  A material is assigned a valuation category that has not been activated in the system.
  The valuation category is not set up correctly in the configuration settings.
  The material type or valuation class does not support the specified valuation category.
  
  Solution:
  To resolve the OM052 error, you can follow these steps:
  
  
  Check Valuation Category Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Logistics - General > Material Master > Settings for Key Fields > Define Valuation Categories.
  Ensure that the valuation category you are trying to use is activated.
  
  
  
  Review Material Master Data:
  
  Use Transaction Code: MM03 to display the material master data.
  Check the valuation class and ensure it corresponds to the activated valuation category.
  
  
  
  Adjust Material Type Settings:
  
  Ensure that the material type associated with the material allows for the valuation category in question.
  You can check this in the configuration under Logistics - General > Material Master > Settings for Key Fields > Define Material Types.
  
  
  
  Activate Valuation Category:
  
  If the valuation category is not activated, you may need to activate it in the system. This may require appropriate authorization and should be done by someone with configuration access.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any specific notes related to the valuation category and material type you are working with.
  
  
  
  Testing:
  
  After making the necessary changes, test the material transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Valuation Categories: These are used to differentiate between different types of inventory valuation, such as standard price, moving average price, etc.
  Material Types: Different material types can have different settings regarding valuation categories, and it is essential to ensure compatibility.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management.