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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 158
Message text: Verkaufspreis für & & & & wurde nicht gefunden
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting
date for material &V2& in unit of entry &V3& in plant &V4&.
Sales price conditions may not be defined for the material in plant &V4&
.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
If you have a goods receipt for a purchase order or an order, the sales
price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
if you have goods movements without a reference, you can specify the
sales value (sales price including sales tax) manually.
If the screen does not have the field <LS>Sales price</>, then you have
a Customizing error: the sales price valuation was activated in the
valuation area, but the field selection of the movement type was not
changed accordingly. In this case, contact your system administrator.
Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer
distribution chain maintained in the distribution center's master data
is used.
<DS:TRAN.VKP2>Proceed</>
If you post this movement without the sales value, the movement will be
valuated with value zero. This can change the average sales price.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
M7158
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M7157
Bestandsart & ist nicht vorgesehen
Was verursacht dieses Problem? Quality Management requires that the material is posted to stock type &V1&. However, Inventory Management on...
M7156
Material & ist relevant für Qualitätssicherung und wird in & gebucht
Was verursacht dieses Problem? Material &V1& is relevant for Quality Management (QM). According to Quality Management, the material is to b...
M7159
Erfassen Sie nur Wareneingänge zum Lieferwerk &
Was verursacht dieses Problem? The issuing plant of the first item is &V1&. All other items for which you want to enter a goods receipt mus...
M7160
Sachkonto & ist in Buchungskreis & zum Löschen vorgemerkt
INCLUDE NA_SKTO_LOESCHFehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
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