How To Fix M7242 - Valuation control in material master and special stock differs

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 242

• Message text: Valuation control in material master and special stock differs

What causes this issue?

You want to post a material document in which the
<DS:GLOS.3526C0EAAFAB52B9E10000009B38F974>special stock indicator</> is
different from the entries in the
<DS:GLOS.3526BF07AFAB52B9E10000009B38F974>material master record</>.
This can lead to data inconsistencies, so the system does not permit
this posting.

System Response

The system cannot post the document.

How to fix this error?

INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE NA_SAP_HOTLINE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7242 - Valuation control in material master and special stock differs ?

  The SAP error message M7242, which states "Valuation control in material master and special stock differs," typically occurs when there is a mismatch between the valuation control settings of a material and the special stock type being used. This can happen in various scenarios, such as when dealing with consignment stock, project stock, or other special stock types.
  Cause:
  
  Valuation Control Settings: The material master may have a different valuation control setting (e.g., moving average price, standard price) compared to the special stock type being used.
  Material Master Configuration: The material master may be configured for a specific valuation type that does not align with the special stock type.
  Stock Type Mismatch: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the valuation control defined for the material.
  
  Solution:
  To resolve the M7242 error, you can follow these steps:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03) and check the valuation data.
  Ensure that the valuation class and valuation type are correctly set up for the material.
  
  
  
  Review Special Stock Configuration:
  
  Check the configuration of the special stock type being used (e.g., consignment, project stock).
  Ensure that the valuation control for the special stock aligns with the material master settings.
  
  
  
  Adjust Valuation Control:
  
  If necessary, adjust the valuation control settings in the material master or the special stock configuration to ensure they match.
  You may need to consult with your SAP configuration team to make these changes.
  
  
  
  Test the Changes:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to valuation control and special stock for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  MM02 (Change Material Master)
  MMBE (Stock Overview)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Valuation Types: Understand the different valuation types and how they interact with special stock in your SAP environment.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.