How To Fix PORD_MESSAGES091 - Error during Property Valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: PORD_MESSAGES - Message class for PORD services

• Message number: 091

• Message text: Error during Property Valuation

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PORD_MESSAGES091 - Error during Property Valuation ?

  The SAP error message PORD_MESSAGES091, which indicates "Error during Property Valuation," typically occurs in the context of materials management and inventory valuation processes. This error can arise due to various reasons, and understanding the cause is crucial for resolving it effectively.
  Causes:
  
  Missing or Incorrect Master Data: The material master data may be incomplete or incorrect, particularly in the valuation area or accounting views.
  Valuation Class Issues: The valuation class assigned to the material may not be set up correctly, leading to issues during the valuation process.
  Configuration Errors: There may be configuration issues in the valuation settings, such as incorrect settings in the valuation area or accounting principles.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not be properly defined or may not have a valid valuation method.
  Currency Issues: If there are discrepancies in currency settings between the material and the valuation area, it can lead to valuation errors.
  Missing Accounting Entries: If there are missing accounting entries or if the system cannot find the necessary data to perform the valuation, this error may occur.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and accurate, especially in the accounting and valuation views. Ensure that all necessary fields are filled out correctly.
  Review Valuation Class: Ensure that the valuation class assigned to the material is correct and that it is properly configured in the system.
  Configuration Review: Check the configuration settings for the valuation area and ensure that they align with the business requirements. This includes reviewing the valuation methods and settings in the relevant customizing transactions (e.g., OMWB for valuation classes).
  Stock Type Validation: Ensure that the stock types are correctly defined and that the valuation methods for each stock type are properly set up.
  Currency Settings: Verify that the currency settings for the material and the valuation area are consistent and correctly configured.
  Check Accounting Entries: Review the accounting entries related to the material and ensure that all necessary entries are present and correct.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MM02 (Change Material), and OMWB (Valuation Classes) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance on resolving known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  Consult Documentation: Review SAP documentation and help resources for additional insights into property valuation and related processes.
  
  By systematically addressing these areas, you should be able to identify the root cause of the PORD_MESSAGES091 error and implement an appropriate solution.