How To Fix OM453 - Material ledger for valuation area & cannot be deactivated


OM453 - Overview

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 453

  • Message text: Material ledger for valuation area & cannot be deactivated

  • Show details Hide details
  • What causes this issue?

    You have attempted to deactivate the material ledger for valuation area
    &v1&.

    System Response

    The system has discovered that valuation-relevant data on one or more
    materials exists in this valuation area. The material ledger will not
    be deactivated because this could lead to inconsistencies in the
    material valuation.

    How to fix this error?

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OM453 - Material ledger for valuation area & cannot be deactivated ?
    The SAP error message OM453 indicates that the Material Ledger for a specific valuation area cannot be deactivated. This typically occurs when there are certain conditions or configurations that prevent the deactivation of the Material Ledger. Here’s a breakdown of the cause, potential solutions, and related information:
    Cause
    
    Active Transactions: The Material Ledger is currently in use for transactions. If there are open periods or transactions that have been posted, the system will not allow deactivation.
    Configuration Settings: The configuration settings in the system may not allow for the deactivation of the Material Ledger. This could be due to settings in the controlling area or valuation area.
    Dependencies: There may be dependencies on other modules or settings that require the Material Ledger to remain active.
    Customizations: Custom developments or enhancements may also prevent the deactivation of the Material Ledger.
    
    Solution
    
    Check Open Periods: Ensure that there are no open periods for the valuation area. Close any open

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