How To Fix OM433 - T130F-PSTAT content does not fit to the valuation area; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 433

• Message text: T130F-PSTAT content does not fit to the valuation area; see long text

What causes this issue?

The valuation area (field BWKRS_CUS) is changed in table TCURM and
during this change a check on field PSTAT in table T130F is done. This
check is executed only for X4 type initial data provisioning of cloud
systems via maintenance view V_TCURM_X4.
T130F-PSTAT has to be:
For valuation area equal to plant:
initial for field RM03M-BUKRS
initial for field T001-BUTXT
initial for field RM03M-REF_BUKRS
initial for field RMMG1-BUKRS
initial for field RMMG1_REF-BUKRS
contain B and G for field RM03M-WERKS
contain B and G for field T001W-NAME1
contain B and G for field RM03M-REF_WERKS
contain B and G for field RMMG1-WERKS
contain B and G for field RMMG1_REF-WERKS
contain B for field RM03M-WERK280
contain B for field RM03M-NAME280

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

for valuation area equal to company code:
contain B and G for field RM03M-BUKRS
contain B and G for field T001-BUTXT
contain B and G for field RM03M-REF_BUKRS
contain B and G for field RMMG1-BUKRS
contain B and G for field RMMG1_REF-BUKRS
shall not contain B for field RM03M-WERKS
shall not contain B for field T001W-NAME1
shall not contain B for field RM03M-REF_WERKS
shall not contain B for field RMMG1-WERKS
shall not contain B for field RMMG1_REF-WERKS
initial for field RM03M-WERK280
initial for field RM03M-NAME280

System Response

Change stopped.

How to fix this error?

Contact development department; see class CL_NSDM_CUSTHLP~
TCURM_MODIFY_T130F and consumers of this method.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM433 - T130F-PSTAT content does not fit to the valuation area; see long text ?

  The SAP error message OM433 indicates that there is a mismatch between the content of the T130F-PSTAT field and the valuation area in your system. This typically occurs in the context of material valuation and inventory management, particularly when dealing with the configuration of valuation areas and their associated settings.
  Cause:
  
  
  Valuation Area Configuration: The valuation area may not be correctly configured to match the settings in the T130F table. This can happen if the valuation area is set to a different type than what is expected for the material or if the material master data is not aligned with the valuation area settings.
  
  
  Material Master Data: The material master record may have incorrect or incomplete data, particularly in the accounting view, which can lead to inconsistencies with the valuation area.
  
  
  Inconsistent Settings: There may be inconsistencies in the settings for the valuation classes, account determination, or other related configurations that affect how the system interprets the valuation area.
  
  
  Solution:
  
  
  Check Valuation Area Settings: Review the configuration of the valuation area in the SAP system. Ensure that it is set up correctly and that it corresponds to the expected settings for the materials in question.
  
  
  Review Material Master Data: Go to the material master record (transaction MM03) and check the accounting view. Ensure that the valuation class and other relevant fields are correctly populated and consistent with the valuation area.
  
  
  Adjust T130F Table Entries: If necessary, review the entries in the T130F table to ensure that they are correctly defined for the valuation area you are working with. You may need to consult with your SAP Basis or technical team to make changes to this table.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the T130F table and valuation area settings. This can provide insights into what might be causing the mismatch.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs. This may involve creating or changing materials to see if the issue persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), OMJ1 (Valuation Area), and OMWD (Define Valuation Classes) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help Portal for detailed information on material valuation and configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP MM (Materials Management) for further assistance.