How To Fix M7052 - Revaluation document in company code & has balance &

M7052 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 052

• Message text: Revaluation document in company code & has balance &

What causes this issue?

For this <GL:material_document>material document</> a revaluation
document must be generated, whose balance (due to a system error) is
not zero.

System Response

The system cannot post the material document.

How to fix this error?

INCLUDE NA_SYSADMIN1

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

Error message extract from SAP system. Copyright SAP SE.

M7052 - Details

• The SAP error message M7052 indicates that there is an issue with a revaluation document in a specific company code that has a balance. This error typically arises during the revaluation process of inventory or materials, where the system detects that there are still open balances that need to be addressed before proceeding with the revaluation.
  
  Cause:
  
  Open Balances: The primary cause of this error is that there are still open balances in the specified company code that have not been cleared or settled.
  Incomplete Transactions: There may be incomplete or pending transactions related to inventory or materials that need to be resolved.
  
  Configuration Issues: There could be configuration issues in the system that prevent the revaluation from being processed correctly.
  
  
  Solution:
  
  Check Open Balances: Review the open balances in the specified company code. You can do this by using transaction codes like MB5B (Stock on Posting Date) or MB51 (Material Document List) to identify any