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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 482
Message text: You cannot delete as the material ledger is active in valuation area &1
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OM482
- You cannot delete as the material ledger is active in valuation area &1 ?The SAP error message OM482 indicates that you cannot delete a material because the Material Ledger is active in the specified valuation area. This typically occurs when you attempt to delete a material master record that is linked to a Material Ledger that is currently in use.
Cause:
- Material Ledger Activation: The Material Ledger is activated for the valuation area (plant) where the material is located. This means that the system is tracking actual costs and inventory values for materials in that area.
- Existing Transactions: There may be existing transactions or postings related to the material that prevent its deletion.
- Material Status: The material may have a status that restricts deletion, such as being marked for deletion or being part of an ongoing process.
Solution:
To resolve the error OM482, you can take the following steps:
Check Material Ledger Status:
- Verify if the Material Ledger is indeed active for the valuation area. You can do this by checking the configuration in the Material Ledger settings.
Deactivate Material Ledger:
- If you need to delete the material and it is permissible to deactivate the Material Ledger, you can do so. However, this is generally not recommended as it may affect financial reporting and inventory valuation.
Check for Open Transactions:
- Ensure that there are no open transactions or postings related to the material. You can check for open purchase orders, production orders, or stock movements that may be linked to the material.
Change Material Status:
- If the material is marked for deletion, you may need to change its status to allow for deletion. This can be done in the material master record.
Consult with Finance/Controlling:
- If you are unsure about the implications of deactivating the Material Ledger or deleting the material, consult with your finance or controlling team to understand the impact on financial reporting.
Use Transaction Codes:
- Use transaction codes like MM02 (Change Material) to check the material status and MM03 (Display Material) to view the material details.
Related Information:
If you continue to face issues after following these steps, it may be beneficial to consult SAP support or your internal SAP team for further assistance.
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