How To Fix WBEF_HYBRID016 - Purchase-value change profile &1 is not activated for value-only material

SAP Error Message - Details

• Message type: E = Error

• Message class: WBEF_HYBRID - Hybrid Method

• Message number: 016

• Message text: Purchase-value change profile &1 is not activated for value-only material

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WBEF_HYBRID016 - Purchase-value change profile &1 is not activated for value-only material ?

  The SAP error message WBEF_HYBRID016 indicates that a purchase-value change profile is not activated for a value-only material. This typically occurs in the context of materials management and inventory valuation in SAP, particularly when dealing with materials that do not have a physical quantity but have a monetary value.
  Cause:
  
  Profile Not Activated: The purchase-value change profile specified in the error message is not activated for the material in question. This can happen if the configuration for the material type does not include the necessary settings for value-only materials.
  Material Type Configuration: The material type may not be correctly configured to allow for value-only transactions, or the specific profile may not be assigned to the material type.
  Missing Customization: There may be a lack of customization in the system that prevents the purchase-value change profile from being recognized for the material.
  
  Solution:
  
  
  Activate the Purchase-Value Change Profile:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Materials Management > Valuation and Account Assignment > Valuation > Define Purchase-Value Change Profiles.
  Check if the profile specified in the error message is activated for the relevant material type. If not, activate it.
  
  
  
  Assign the Profile to the Material Type:
  
  Ensure that the purchase-value change profile is assigned to the material type of the value-only material.
  This can be done in the same configuration area mentioned above.
  
  
  
  Check Material Master Data:
  
  Review the material master data for the affected material (Transaction MM03).
  Ensure that the material is correctly classified as a value-only material and that all relevant fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional steps or considerations specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Material Types: Understand the different material types in SAP and how they relate to inventory valuation.
  Value-Only Materials: Familiarize yourself with the concept of value-only materials and how they are used in your organization.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Materials Management for further assistance.