Solution : https://service.sap.com/sap/support/notes/821624 (SAP Service marketplace login required)
Summary :
Following an upgrade or the importation of Support Packages SAPKH47010 or SAPKH46C44, users experience issues wherein orders for non-valuated materials in valuated special stock cannot be created due to error CO684. Despite the settings in the assigned requirements class, planned orders conversion is blocked by system message M7 399 set to E. The issue arises from the system analyzing system message M7399 only if consumption indicator is set. The resolution involves implementing source code corrections outlined in the correction instructions. Keywords include MD04, OVZG, CO40, COR7, and OMCQ.
Key words :
system issues error message co684, imported support packages sapkh47010, analyzes system message m7399, system message m7 399, longer create orders, strategy group reason, source code corrections, assigned requirements class, account assignment category, valuated special stock
Related Notes :
| 1432630 | Value update from wrong valuation area |
| 627312 | Nonvaluated material in valuated sales order stock |
| 607089 | Valuated goods receipt for nonvaluated material |