How To Fix OM458 - Material ledger Customizing was ended

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 458

• Message text: Material ledger Customizing was ended

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 OM458 - Material ledger Customizing was ended ?

  The SAP error message OM458, which states "Material ledger Customizing was ended," typically occurs during the configuration or execution of the Material Ledger in SAP. This error can arise due to various reasons related to the setup or configuration of the Material Ledger.
  Causes:
  
  
  Incomplete Configuration: The Material Ledger may not be fully configured. This includes missing settings in the configuration for the Material Ledger, such as currency settings, valuation methods, or other related parameters.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify Material Ledger settings.
  
  
  System Settings: There may be inconsistencies in the system settings or parameters that are required for the Material Ledger to function correctly.
  
  
  Data Issues: There could be issues with the master data or transaction data that are preventing the Material Ledger from being processed correctly.
  
  
  Version Compatibility: If there are version mismatches or if the system is not updated to the latest patch level, it may lead to errors.
  
  
  Solutions:
  
  
  Check Configuration: Review the Material Ledger configuration in the SPRO transaction. Ensure that all necessary settings are completed, including:
  
  Activate Material Ledger
  Define valuation areas
  Set up currency types
  Configure the necessary settings for the valuation method
  
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and modify Material Ledger settings. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Check System Settings: Verify that all system parameters related to the Material Ledger are correctly set. This includes checking for any inconsistencies in the configuration.
  
  
  Data Validation: Check the master data (material master records) and transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  System Update: Ensure that your SAP system is up to date with the latest support packages and patches, as this can resolve many issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of a technical consultant.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OMX1: Activate Material Ledger
  OMX2: Define Valuation Areas
  MM01: Create Material Master
  MM02: Change Material Master
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring the Material Ledger.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.