How To Fix T8052 - Valuation option no. &1: OOSIGN (&2) or SFGTYP (&3) incorrect. maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: T8 - Analysis system evaluations

• Message number: 052

• Message text: Valuation option no. &1: OOSIGN (&2) or SFGTYP (&3) incorrect. maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T8052 - Valuation option no. &1: OOSIGN (&2) or SFGTYP (&3) incorrect. maintained ?

  The SAP error message T8052 indicates an issue with the valuation option in the context of material valuation. This error typically arises when there is a mismatch or incorrect configuration related to the valuation settings for a material in the system. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  OOSIGN (Outward Sign): This refers to the sign used for the valuation of the material. If the sign is not correctly maintained, it can lead to this error.
  SFGTYP (Special Stock Type): This indicates the type of special stock (e.g., consignment, project stock, etc.). If the stock type is not correctly defined or is incompatible with the valuation option, it can trigger this error.
  Valuation Option: The valuation option itself may not be correctly set up in the system, leading to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for material valuation in SAP (Transaction code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Valuation of Material > Define Valuation Classes.
  Ensure that the valuation classes and valuation options are correctly defined and aligned with the material types you are using.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the affected material (Transaction code: MM03).
  Ensure that the valuation type and stock type are correctly maintained.
  Verify that the valuation class assigned to the material is compatible with the valuation option being used.
  
  
  
  Validate Special Stock Settings:
  
  If the error is related to special stock types, ensure that the special stock types are correctly defined in the system.
  Check if the special stock type is allowed for the valuation option you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to material valuation and valuation options for any specific guidelines or requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material)
  SPRO (Customizing)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to T8052.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the T8052 error in SAP.