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How To Fix WR082 - Material & managed on basis of value-only material in plant &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 082

  • Message text: Material & managed on basis of value-only material in plant &

  • Show details Hide details
  • What causes this issue?

    Material &V1& is managed on a value-only basis in plant &V2& and not on
    a quantity and value basis.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WR082 - Material & managed on basis of value-only material in plant & ?

    Certainly! Here's a detailed explanation for the SAP error message WR082:


    SAP Error Message: WR082

    Text:
    Material & managed on basis of value-only material in plant &


    Cause:

    This error occurs when you try to perform an operation on a material that is managed as a value-only material in a specific plant. In SAP, a value-only material is a material that is not physically managed in inventory (no stock quantities are maintained), but its value is tracked for accounting purposes.

    Typical scenarios causing this error include:

    • Attempting to post goods movements (e.g., goods receipt, goods issue) for a material that is set up as value-only in the plant.
    • Trying to change stock or perform inventory transactions for a material that is configured to be managed only by value (no quantity management).

    Explanation:

    In SAP, materials can be managed in inventory either:

    • Quantity and value managed: Stock quantities and values are tracked.
    • Value-only managed: Only the value is tracked, no physical stock quantities are maintained.

    If a material is set as value-only in a plant, you cannot perform stock-related transactions that require quantity management.


    Solution:

    1. Check Material Master Settings:

      • Go to transaction MM03 (Display Material).
      • Enter the material number and plant.
      • Navigate to the Accounting 1 view.
      • Check the indicator Value-only material (field: Value-only material).
    2. If you need quantity management:

      • If the material should be managed with quantities, uncheck the "Value-only material" indicator in the material master.
      • Save the changes.
      • Note: Changing this setting may require coordination with controlling and inventory management teams, as it affects stock valuation and inventory processes.
    3. If the material is correctly set as value-only:

      • Avoid posting goods movements or inventory transactions that require quantity management.
      • Use appropriate accounting or consumption postings that are allowed for value-only materials.
    4. Review Business Process:

      • Confirm with business users whether the material should be value-only or quantity managed.
      • Adjust processes accordingly.

    Related Information:

    • Transaction Codes:

      • MM03 - Display Material Master
      • MM02 - Change Material Master
      • MB1A, MIGO - Goods movements (may trigger this error if material is value-only)
    • SAP Notes:

      • Check SAP Notes related to value-only materials for any known issues or updates.
    • Configuration:

      • The "Value-only material" indicator is set at the plant level in the material master.
      • This setting controls whether inventory quantities are managed or only values are tracked.

    Summary:

    Aspect Details
    Cause Attempt to perform quantity-based transactions on a value-only material in a plant.
    Solution Check and adjust the "Value-only material" indicator in the material master; avoid quantity transactions if value-only.
    Related Info Material master views, goods movement transactions, inventory management settings.

    If you need further assistance, please provide the exact transaction and operation you are performing when the error occurs.

    • Do you have any question about this error?


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