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"Valuation of material XXXX in valuation area 1101 inconsistent Message no. C+048"

Former Member
0 Kudos

Dear all

We are having the following error message when we try to post a MIRO.

"Valuation of material  XXXX  in valuation area 1101 inconsistent

Message no. C+048"

Please, could you give me some information about the error?

- Which are the reason that may cause this error

- Which could be the solution for this error.

- We have to implement some SAP notes?

Thanks in advance for the help

Regards.

Enzo

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Refer SAP Note 1020077 : Operational block due to error message C+ 048

Regards,

Biju K

Former Member
0 Kudos

Thanks for your Answer Bijay.

I understand that exist a difference between valuation of the material in MM and ML, but I would like to know which are the reasons that cause this error.

SAP support should fix this error?

Thanks again for your help

Regards

Enzo

JL23
Active Contributor
0 Kudos

had you read the OSS note?

Was this steatment in the note unclear:

***********************************************************************

! You

must enter a support message for the component

! CO-PC-ACT. Specify the

material number and the document for which the error

occurred.

!                                      

!

***********************************************************************

Former Member
0 Kudos

Hi Enzo,

Reason was clearly mentioned in the OSS note suggested by Bijay:

Reason and Prerequisites

 

This problem is caused by an inconsistency between the material master (table MBEW, MBEWH) and the material ledger. In the material ledger and in the material master, the system manages the valuated stock, valuated inventory quantity and valuation price for the legal valuation redundantly in local currency. Due to a program error, these values are updated differently. Before the transaction is valuated, the system compares the values in local currency and issues error message C+ 048 in the case of variances.

Regards,

Devi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

This error pops up when there are inconsistencies between Material Master and Material Ledger in Product Costing. First check the consistency of the Material Master and the Material Ledger in the report CKMC and check for the differences.

/Manoj