How To Fix T6050 - Valuation method 1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 050

• Message text: Valuation method 1 is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the valuation method is correctly set up for the material in question.
  
  
  
  Review Valuation Area Settings:
  
  Check the configuration for the valuation area (transaction code OX16 for company code settings or OX19 for plant settings).
  Ensure that the valuation method is allowed for the specific valuation area.
  
  
  
  Adjust Valuation Method:
  
  If the valuation method is not permitted, you may need to change it to a valid method. This can be done in the material master or through configuration settings.
  
  
  
  Consult Configuration:
  
  If you have access to the configuration settings, you can check the settings for valuation methods in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Logistics - General ? Define Valuation Methods
  
  
  Ensure that the valuation method you are trying to use is defined and active.
  
  
  
  Check Transaction Type:
  
  If the error occurs during a specific transaction (like goods movement, invoice verification, etc.), check if there are any restrictions on the transaction type that might prevent the use of the valuation method.
  
  
  
  Related Information:
  
  Valuation Methods: Common valuation methods in SAP include Standard Price (S), Moving Average Price (V), and others. Each method has specific use cases and configurations.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for T6050 in the SAP Support Portal.
  Documentation: Refer to SAP Help documentation for detailed information on material valuation and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) for further assistance.