How To Fix M7324 - This trans. is not poss. unless valuation is carried out at the same time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 324

  • Message text: This trans. is not poss. unless valuation is carried out at the same time

  • Show details Hide details
  • What causes this issue?

    You want to post a transaction that is not possible as long as
    subsequent calculation of value for goods movements is active in your
    system.

    System Response

    The system prevents the following postings when subsequent calculation
    of value is active:
    Goods movements with reference to
    <DS:GLOS.3526C388AFAB52B9E10000009B38F974>production orders</>
    Posting of <DS:GLOS.3526BEFDAFAB52B9E10000009B38F974>inventory
    differences</>

    How to fix this error?

    Exit subsequent calculation of value with the error monitor
    (transaction code <DS:TRAN.MBWO>MBWO</>), and use program
    <DS:RE.RM07MWBU>RM07MWBU</> to valuate all goods movements that have
    not yet been valuated.
    Afterwards you can post all standard SAP transactions.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7324 - This trans. is not poss. unless valuation is carried out at the same time ?

    The SAP error message M7324, which states "This transaction is not possible unless valuation is carried out at the same time," typically occurs in the context of inventory management or material movements. This error indicates that the system requires a valuation of the materials involved in the transaction before it can proceed.

    Cause:

    1. Missing Valuation: The transaction you are trying to execute (such as goods movement, transfer posting, etc.) requires that the material's valuation is updated or calculated at the same time. This is often the case when dealing with materials that have a valuation class or when the system is set to require simultaneous valuation.
    2. Configuration Settings: The configuration settings in the material master or the valuation area may not be set up correctly, leading to this error.
    3. Material Type Settings: Certain material types may have specific settings that enforce valuation during transactions.

    Solution:

    1. Check Material Master Data: Ensure that the material master data for the relevant materials is correctly maintained. Specifically, check the valuation class and ensure that it is set up to allow for the required transactions.
    2. Perform Valuation: If the transaction requires valuation, you may need to perform a valuation run or ensure that the valuation is included in the transaction you are trying to execute.
    3. Transaction Type: Verify that you are using the correct transaction type that supports valuation. For example, if you are trying to perform a transfer posting, ensure that the transaction is set up to handle valuation.
    4. Configuration Review: Review the configuration settings in the SAP system related to inventory management and material valuation. This may involve checking the settings in the SPRO transaction under:
      • Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Configure Automatic Postings
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to execute and the requirements for valuation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may be involved in the process.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform valuation and related activities.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.

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