How To Fix VBOB_MM_OB039 - The reference material for the original batch must not be valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: VBOB_MM_OB - Original Batch

• Message number: 039

• Message text: The reference material for the original batch must not be valuated

What causes this issue?

You have entered an original batch reference material. Because the
material type specifies a stock valuation for this material, you cannot
create any original batches for this material.

System Response

The system generates an error message.

How to fix this error?

Enter an original batch reference material for which no stock valuation
is planned.

Procedure for System Administrators

Entries should be maintained in table T134.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VBOB_MM_OB039 - The reference material for the original batch must not be valuated ?

  The SAP error message VBOB_MM_OB039, which states "The reference material for the original batch must not be valuated," typically occurs in the context of batch management and inventory valuation in SAP. This error is related to the handling of batches in materials management, particularly when dealing with batch determination and valuation.
  Cause:
  The error arises when you attempt to create or process a batch that is linked to a reference material that is set up in a way that conflicts with the batch valuation settings. Specifically, it indicates that the reference material (the material from which the batch is derived) is configured to be valuated, but the system requires it to be non-valuated for the operation you are trying to perform.
  Possible Reasons:
  
  Material Master Settings: The reference material may be set as a valuated material in the material master record.
  Batch Management Configuration: The configuration for batch management may not align with the valuation settings of the materials involved.
  Batch Type Settings: The batch type settings may not allow for the valuation of the reference material.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record of the reference material (transaction code MM03).
  Check the accounting view and ensure that the material is set up correctly regarding valuation. If it is supposed to be non-valuated, you may need to adjust the settings.
  
  
  
  Review Batch Management Configuration:
  
  Check the configuration settings for batch management in the SAP system (transaction code SPRO).
  Ensure that the settings for batch determination and valuation are consistent with your business processes.
  
  
  
  Adjust Batch Type Settings:
  
  If applicable, review the batch type settings in the system to ensure they allow for the correct handling of valuated and non-valuated materials.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to batch management and material valuation for additional insights.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Batch Management: Understand how batch management works in SAP, including the configuration of batch types and valuation methods.
  Material Valuation: Familiarize yourself with the different valuation methods available in SAP and how they impact inventory management.
  Transaction Codes: Common transaction codes related to material management include MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and SPRO (Customizing).
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.