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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7052 - Revaluation document in company code & has balance & ?

  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 outstanding transactions.
  Clear Balances: If there are any open items, you will need to clear them. This may involve posting additional transactions, adjusting inventory, or settling any pending invoices.
  Review Revaluation Settings: Ensure that the settings for revaluation in the system are correctly configured. This includes checking the valuation classes and ensuring that they are set up properly.
  Run Revaluation Again: Once the open balances have been addressed, attempt to run the revaluation process again.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB5B: To check stock balances.
  MB51: To view material documents.
  MRBR: To release blocked invoices.
  
  
  SAP Notes: Check for any SAP Notes related to error M7052 for specific patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to perform the required actions to clear balances and run revaluations.
  
  By following these steps, you should be able to resolve the M7052 error and successfully process the revaluation document in the specified company code.