Message type: E = Error
Message class: T6 - Treasury: Customizing messages
Message number: 050
Message text: Valuation method 1 is not permitted
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T6050
- Valuation method 1 is not permitted ?The SAP error message T6050 "Valuation method 1 is not permitted" typically occurs in the context of inventory valuation or material valuation in SAP. This error indicates that the valuation method you are trying to use is not allowed for the specific material or transaction you are working with.
Cause: Incorrect Valuation Method: The valuation method you are trying to use (in this case, "Valuation method 1") is not configured for the material or the specific transaction type. Material Master Settings: The material master record may not be set up correctly, particularly in the Accounting view where the valuation method is defined. Valuation Area Configuration: The valuation area (plant or company code) may not support the valuation method you are trying to use. Transaction Type Restrictions: Certain transaction types may have restrictions on which valuation methods can be used.
Solution: Check Material Master: Go to the material master record (transaction code MM03) and check the Accounting view. Ensure that
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