How To Fix OM053 - & is default type for valuation category & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 053

• Message text: & is default type for valuation category & &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM053 - & is default type for valuation category & & ?

  The SAP error message OM053 typically relates to issues with the configuration of valuation categories in the context of material valuation. This error can occur when there is a mismatch or an incorrect setting in the valuation category for materials in the system.
  Cause of OM053 Error
  The error message OM053 usually indicates that there is a problem with the valuation category settings for a material. Common causes include:
  
  Incorrect Valuation Category: The valuation category assigned to the material may not be compatible with the settings in the system.
  Missing Configuration: The valuation category may not be properly configured in the system, leading to inconsistencies.
  Material Type Issues: The material type may not be set up correctly to allow for the desired valuation category.
  Master Data Issues: There may be issues with the material master data that prevent the system from processing the valuation category correctly.
  
  Solution for OM053 Error
  To resolve the OM053 error, you can take the following steps:
  
  
  Check Valuation Category Configuration:
  
  Go to the configuration settings for valuation categories in SAP (Transaction Code: OMWD).
  Ensure that the valuation category is correctly defined and that it matches the requirements for the material type you are working with.
  
  
  
  Review Material Master Data:
  
  Use Transaction Code MM03 to display the material master data.
  Check the valuation category assigned to the material and ensure it is correct.
  
  
  
  Validate Material Type Settings:
  
  Check the configuration for the material type (Transaction Code: OMS2).
  Ensure that the material type allows for the valuation category you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on valuation categories and their configurations.
  
  
  
  Testing:
  
  After making changes, test the material transactions again to see if the error persists.
  
  
  
  Related Information
  
  Valuation Categories: Valuation categories in SAP are used to determine how materials are valued in the system. Common categories include standard price, moving average price, and others.
  Material Types: Different material types in SAP (e.g., raw materials, finished goods) have different settings and can affect how valuation categories are applied.
  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.
  
  Default Type for Valuation Category
  The default type for valuation categories can vary based on the specific configuration of your SAP system. Typically, the default valuation category is set during the configuration of the material type and can be adjusted based on business requirements. 
  If you need to find the default valuation category for a specific material type, you can check the configuration settings in the SAP system or consult with your SAP administrator or functional consultant.
  If you continue to experience issues or if the error persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.