How To Fix M7048 - Use one-step procedure for transfer posting to mat. subj. to valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 048

• Message text: Use one-step procedure for transfer posting to mat. subj. to valuation

What causes this issue?

In the receiving plant, the material is subject to split valuation.
For this material, a stock transfer cannot be carried out using the
two-step procedure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the one-step procedure (movement type 301) or a stock transfer order
for the stock transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7048 - Use one-step procedure for transfer posting to mat. subj. to valuation ?

  The SAP error message M7048, which states "Use one-step procedure for transfer posting to mat. subj. to valuation," typically occurs during a transfer posting process in SAP when the system detects that the materials involved are subject to valuation and the transfer posting is being attempted using a two-step procedure.
  Cause:
  The error arises because:
  
  Material Valuation: The materials involved in the transfer posting are subject to valuation, meaning they have a value assigned to them in the system.
  Transfer Posting Procedure: The transfer posting is being attempted using a two-step procedure, which is not allowed for materials that are subject to valuation. The one-step procedure is required for such materials to ensure that the valuation is correctly handled.
  
  Solution:
  To resolve this error, you should:
  
  Use One-Step Procedure: Change the transfer posting process to use the one-step procedure instead of the two-step procedure. This can typically be done in the transaction code used for the transfer posting (e.g., MB1B, MIGO).
  Check Material Master Settings: Ensure that the material master records for the materials involved are correctly set up for valuation. You can check the valuation class and other relevant settings in the material master.
  Review Transaction Type: Make sure that the transaction type you are using for the transfer posting is appropriate for the materials being transferred.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to perform a one-step transfer posting for materials subject to valuation.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to transfer postings include:
  
  MIGO: Goods Movement
  MB1B: Transfer Posting
  
  
  Material Master: You can view and edit material master data using transaction code MM02.
  Valuation Classes: Valuation classes determine how materials are valued in the system. You can find this information in the material master under the accounting view.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.