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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 233
Message text: Calculation of value has ended / no goods movements possible
You have exited subsequent calculation of value in the system.
The calculation of value process remains active until the interface is
empty. During this time, you cannot post goods movements.
When there are no material documents left to be valuated, the system
exits the calculation of value process.
Wait until the system has exited the calculation of value process.
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.
M7233
- Calculation of value has ended / no goods movements possible ?The SAP error message M7233 ("Calculation of value has ended / no goods movements possible") typically occurs in the context of inventory management and material valuation. This error indicates that the system has encountered an issue when trying to calculate the value of a material, which prevents any goods movements (such as goods receipts or goods issues) from being processed.
Causes:
- Missing or Incorrect Valuation Data: The material may not have the necessary valuation data set up, such as a valid price or valuation class.
- Material Master Issues: The material master record may be incomplete or incorrectly configured, particularly in the accounting view.
- Stock Type Issues: The stock type of the material (e.g., unrestricted, blocked, quality inspection) may not allow for the intended goods movement.
- Valuation Area Configuration: The valuation area may not be properly configured, leading to issues in value calculation.
- Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the valuation.
- Inventory Management Settings: Certain settings in inventory management may restrict movements based on valuation or stock status.
Solutions:
- Check Material Master Data: Verify that the material master record is complete and correctly configured, especially in the accounting view. Ensure that the valuation class and price control (standard price or moving average price) are set correctly.
- Review Valuation Data: Ensure that the material has valid valuation data, including a price and valuation type.
- Inspect Stock Types: Check the stock type of the material to ensure it allows for the desired goods movement. If the stock is blocked or in quality inspection, you may need to move it to unrestricted stock.
- Validate Valuation Area Settings: Ensure that the valuation area is correctly set up in the configuration and that it aligns with the material's settings.
- Currency and Exchange Rate Check: Verify that the currency settings are correct and that there are no issues with exchange rates that could affect valuation.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
Related Information:
If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant for further investigation.
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