Do you have any question about this error?
Message type: E = Error
Message class: OMW - MB0D
Message number: 220
Message text: Material type & has too many valuation classes
This material type has too many valuation classes. The wizard cannot
handle this.
You can continue. If you try to change the valuation classes, the
wizard will then reduce the number of valuation classes to its limit of
200. If you continue without changing the valuation classes, then the
wizard will handle all the valuation classes without any problems.
If you need to change the valuation classes, then go to the regular IMG
transaction first, maintain the valuation classes there, and then
return to the wizard. Then proceed at this point without changing the
valuation classes.
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.
OMW220
- Material type & has too many valuation classes ?The SAP error message OMW220 indicates that a material type has been assigned too many valuation classes. This typically occurs when the system has reached the limit for the number of valuation classes that can be assigned to a specific material type.
Cause:
- Exceeding Limit: Each material type in SAP can be associated with a limited number of valuation classes. If you try to assign more valuation classes than allowed, you will encounter this error.
- Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to an improper assignment of valuation classes to the material type.
Solution:
Review Valuation Classes: Check the valuation classes that are currently assigned to the material type in question. You can do this by navigating to the configuration settings in SAP:
- Go to SPRO ? Logistics - General ? Material Master ? Valuation ? Assign Valuation Classes to Material Types.
- Review the list of valuation classes assigned to the material type and identify if there are any unnecessary or duplicate entries.
Remove Unused Valuation Classes: If there are valuation classes that are not being used or are redundant, consider removing them from the assignment to free up space for new ones.
Increase the Limit: If your business process requires more valuation classes than the current limit allows, you may need to consult with your SAP Basis or technical team to see if it is possible to increase the limit. This may involve customizing the system, which should be done with caution and proper testing.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the limits for valuation classes and any potential workarounds.
Check for Customizations: If your organization has custom developments or enhancements, ensure that they are not causing the issue. Sometimes custom code can lead to unexpected behavior in standard processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP material management for further assistance.
Get instant SAP help. Start your 7-day free trial now.
OMW219
GR/IR Clr. Acct. should have Open Item Mgmt. and Only Local Curr. active
What causes this issue? The account number you enter for the Goods receipt/Invoice receipt Clearing Accounts should have Open Item Management marked ...
OMW218
MM Account Determination saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OM_API000
Initialization failed for object: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OM_API001
Object dependency could not be created for variant: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.