How To Fix M7320 - Stock value and sales value unrealistic: & / &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 320

  • Message text: Stock value and sales value unrealistic: & / &

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message M7320 - Stock value and sales value unrealistic: & / & ?

    The SAP error message M7320, which states "Stock value and sales value unrealistic: & / &", typically occurs in the context of inventory management and valuation. This error indicates that there is a discrepancy between the stock value and the sales value of a material, which is considered unrealistic by the system. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Incorrect Valuation Data: The stock valuation might be based on incorrect or outdated data, leading to unrealistic values.
    2. Data Entry Errors: Manual entry errors during inventory transactions can lead to discrepancies in stock and sales values.
    3. Price Changes: If there have been recent changes in pricing (e.g., material price changes) that have not been updated in the system, it can lead to inconsistencies.
    4. Inventory Adjustments: Adjustments made to inventory levels (e.g., goods receipts, goods issues) that are not properly reflected in the valuation can cause this error.
    5. Currency Conversion Issues: If the stock and sales values are in different currencies and there are issues with exchange rates, this can lead to unrealistic values.
    6. Material Master Data Issues: Problems with the material master data, such as incorrect valuation class or accounting data, can also trigger this error.

    Solutions:

    1. Check Material Master Data: Review the material master data for the affected material to ensure that all valuation-related fields are correctly filled out.
    2. Re-evaluate Stock Valuation: Perform a stock valuation to ensure that the values are accurate. This can be done using transaction codes like MB5B or MB52.
    3. Review Recent Transactions: Check recent inventory transactions (goods movements, adjustments) to identify any discrepancies or errors.
    4. Update Pricing: Ensure that any recent price changes are reflected in the system. This may involve updating the purchasing info records or pricing conditions.
    5. Run Consistency Checks: Use SAP tools to run consistency checks on inventory and valuation data to identify and correct any inconsistencies.
    6. Consult with Finance: If the issue persists, consult with the finance team to ensure that all accounting entries related to inventory are correct.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MB5B: Stock on Posting Date
      • MB52: List of Warehouse Stocks on Hand
      • MMBE: Stock Overview
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for inventory management and valuation to understand the underlying processes better.

    If the problem continues after trying the above solutions, it may be necessary to engage SAP support or a consultant with expertise in inventory management to further investigate the issue.

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