How To Fix M7084 - GR for this item now only possible with valuation type &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 084

• Message text: GR for this item now only possible with valuation type &

What causes this issue?

The <GL:valuation_type>valuation type</> of this material was taken
from the purchase order item and cannot be changed.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7084 - GR for this item now only possible with valuation type & ?

  The SAP error message M7084 indicates that a goods receipt (GR) for a specific item is only possible with a certain valuation type. This typically occurs in the context of materials management and inventory management within SAP, particularly when dealing with materials that have multiple valuation types.
  Cause:
  
  Valuation Type Requirement: The material in question is set up with multiple valuation types, and the system requires a specific valuation type to be specified during the goods receipt process.
  Material Master Configuration: The material master record may have been configured to require a valuation type, which is common for materials that are managed in batches or have different quality levels.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may also influence the requirement for a valuation type.
  
  Solution:
  
  Specify Valuation Type: When performing the goods receipt, ensure that you specify the correct valuation type that corresponds to the material being received. This can usually be done in the goods receipt transaction (e.g., MIGO) by selecting the appropriate valuation type from a dropdown or input field.
  Check Material Master: Review the material master record for the item in question (transaction code MM03) to confirm the valuation types that are available and ensure that the correct one is being used.
  Batch Management: If the material is batch-managed, ensure that the batch number is specified during the goods receipt process, as this may also dictate the valuation type.
  Configuration Review: If necessary, consult with your SAP configuration team to review the settings for the material and ensure that they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement) and MB1A (Goods Withdrawal).
  Material Master Views: The relevant views in the material master that may need to be checked include the Accounting view and the Purchasing view.
  Batch Management: If the material is batch-managed, you may need to check the batch information and ensure that the batch is correctly assigned to the valuation type.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights 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 documentation for further troubleshooting.