How To Fix WB2B2254 - Create an MBEW-entry for the key &1|&2|&3. Batch specific valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 254

• Message text: Create an MBEW-entry for the key &1|&2|&3. Batch specific valuation type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2254 - Create an MBEW-entry for the key &1|&2|&3. Batch specific valuation type ?

  The SAP error message WB2B2254 indicates that there is an issue with creating a Material Valuation (MBEW) entry for a specific batch and valuation type. This error typically arises in the context of batch management and material valuation in SAP, particularly when dealing with batch-specific valuation types.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing MBEW Entry: The system is unable to find an existing MBEW entry for the specified material, plant, and valuation type combination.
  Batch Management Configuration: The batch management settings may not be correctly configured for the material in question.
  Valuation Type Issues: The valuation type specified may not be valid or may not be set up correctly in the system.
  Material Master Data: The material master data may be incomplete or incorrect, particularly in the accounting view.
  Stock Type Issues: The stock type for the batch may not be compatible with the valuation type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check MBEW Entries:
  
  Use transaction code SE16 or SE16N to check the MBEW table for the specific material, plant, and valuation type. Ensure that an entry exists for the combination you are trying to use.
  
  
  
  Review Material Master Data:
  
  Go to transaction MM03 and check the material master data for the relevant material. Ensure that the accounting view is correctly maintained, and that the valuation type is set up properly.
  
  
  
  Batch Management Configuration:
  
  Verify the batch management settings for the material. Ensure that the material is set up for batch management if it is supposed to be batch-managed.
  
  
  
  Valuation Type Configuration:
  
  Check the configuration for the valuation type in transaction OMWB (for valuation types) to ensure it is correctly defined and linked to the appropriate material types.
  
  
  
  Create MBEW Entry Manually:
  
  If necessary, you can create the MBEW entry manually using transaction code MM01 or through a custom program if you have the necessary authorizations.
  
  
  
  Check Stock Types:
  
  Ensure that the stock type for the batch is compatible with the valuation type you are trying to use.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM01 (Create Material), SE16/SE16N (Data Browser), OMWB (Valuation Types).
  Tables: MBEW (Material Valuation), MARA (General Material Data), MARC (Plant Data for Material).
  Batch Management: Ensure that the material is correctly set up for batch management if it is intended to be managed by batches.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management and valuation.