Solution : https://service.sap.com/sap/support/notes/76926 (SAP Service marketplace login required)
Summary :
This SAP Note provides a detailed checklist for customers experiencing stock value or quantity inconsistencies between Material Management (MM) and Financial Accounting (FI) modules. It includes imperative steps for contact information, remote access details strictly following security Note 508140, and verification of relevant reports from Note 32236 and Note 1227770. Customers are advised to execute these checks in their production system and report any discrepancies. The checklist additionally inquires about the use of industry solutions, the timing of the last release upgrade, and any executed SLO conversion programs. Relevant affected entities such as company codes, plants, and materials are also included for specificity.
Key words :
batch management requirement activated, negative stocks exist, start report mbfirst, slo conversion programs, company code deletion, company code combination, report rvbconvmat2bm exist, affected company code, release upgrade performed, affected material number
Related Notes :
| 542798 | MR11: Reports for correcting the purchase order history |
| 520010 | FAQ: Inconsistencies in inventory management |
| 357468 | Changing valuation type via goods movement |
| 206145 | Stock accounting view incorrect after R/2 migration |
| 205251 | Inconsist. for cancellation of cancellation |
| 175111 | Workflow EMU: Euro Support Guide (& RM07MBST diff.) |
| 116601 | Inconsistencies between MM and FI |
| 67261 | Reports to analyze and correct stock qties in IS-OIL systems |
| 32236 | Incorrect stock qty or stock value in material master |