Solution : https://service.sap.com/sap/support/notes/627312 (SAP Service marketplace login required)
Summary :
For SAP systems, when attempting to post goods receipt or issue for a sales order with non-valuated material, an error occurs due to material type settings. Updates from SAP Notes 560226, 607325, and 607089 and specific Support Packages changed the management of non-valuated materials, making them incompatible with valuated sales order stocks. To rectify, implement program corrections, modify table T160MVAL, create error message 399 in SE91, and potentially reconsider material configuration changes indicated in previous SAP Notes. Additional steps include adjusting function module interfaces and implementing further SAP Notes for complete resolution.
Key words :
optional import parameter i_msgvs, reference type t160m-msgvs, valuated sales order stock, sales order stock, sales order stocks, valuated special stock', valuated special stock, support packages sapkh47010, entry m7399 space, function module co_mes_get_mess_type
Related Notes :
| 1432630 | Value update from wrong valuation area |
| 1103050 | |
| 821624 | Non-valuated material in valuated sales order stock |
| 677023 | Error with valuated goods receipt for nonvaluated material |
| 642980 | Nonvaluated material in valuated sales order stock |
| 607325 | Valuation indicator with customer order on hand |
| 607089 | Valuated goods receipt for nonvaluated material |
| 560226 | Project stock not valuated although project valuated |