How To Fix M7319 - Valuation of goods receipt is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 319

• Message text: Valuation of goods receipt is not possible

Self-Explanatory Message

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• What is the cause and solution for SAP error message M7319 - Valuation of goods receipt is not possible ?

  The SAP error message M7319, "Valuation of goods receipt is not possible," typically occurs during the goods receipt process in the Materials Management (MM) module. This error indicates that the system is unable to determine the valuation of the goods being received. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing Valuation Class: The material may not have a valuation class assigned in the material master, which is necessary for determining how the material is valued in the system.
  
  
  Incorrect Account Assignment: The account assignment for the goods receipt may be incorrect or missing, leading to issues in determining the appropriate accounts for valuation.
  
  
  Material Master Data Issues: There may be inconsistencies or missing data in the material master record, such as the valuation type or price control indicator.
  
  
  Valuation Area Configuration: The valuation area (plant or company code) may not be properly configured, or the necessary settings for valuation may be missing.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be set up correctly for the material.
  
  
  Price Control Issues: If the material is set to a specific price control (e.g., moving average price or standard price), and there are issues with the price determination, this error may occur.
  
  
  Solutions:
  
  
  Check Material Master: Verify that the material master record has the correct valuation class and that all necessary fields are filled out. You can do this using transaction code MM03.
  
  
  Review Account Assignment: Ensure that the account assignment for the goods receipt is correct. Check the purchase order or the delivery note for any discrepancies.
  
  
  Validate Valuation Area Settings: Check the configuration of the valuation area in the system. Ensure that the valuation settings for the plant or company code are correctly defined.
  
  
  Inspect Stock Type Configuration: Make sure that the stock type for the material is correctly set up and that the material is in a stock type that allows for valuation.
  
  
  Check Price Control Settings: If the material uses a specific price control, ensure that the price is correctly maintained and that there are no discrepancies in the pricing.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like MM03 (Display Material), ME23N (Display Purchase Order), and MMBE (Stock Overview) to investigate the material and its related documents.
  Configuration Settings: Review the configuration settings in SPRO under Materials Management > Valuation and Account Assignment to ensure everything is set up correctly.
  SAP Community and Forums: Engage with the SAP community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or a consultant for further investigation.