Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 325
Message text: A reason has to be entered for movement type &
In Customizing for this <GL:movement_type>movement type</>, you have
defined that a reason has to be entered. But this has not been carried
out.
For this <GL:movement_type>movement type</>, you have defined that a
reason has to be entered. But this has not been carried out.
INCLUDE NA_SYSADMIN1
In table T156 the field KZGRU is set to '+' for this movement type (the
field must be entered). You have to check whether reasons have been
entered for this movement type in tables T157D and T157E. You should
either enter a reason or switch off the mandatory entry for this
movement type.
Error message extract from SAP system. Copyright SAP SE.
M7325
- A reason has to be entered for movement type & ?The SAP error message M7325, which states "A reason has to be entered for movement type &," typically occurs when a user attempts to perform a goods movement (such as goods receipt, goods issue, or transfer posting) without providing a required reason for the movement type specified. This is particularly relevant in scenarios where the movement type is configured to require a reason code for tracking purposes.
Cause: Movement Type Configuration: The movement type you are using has been configured to require a reason code. This is often done for auditing or reporting purposes. Missing Input: The user did not enter a reason code in the relevant field when executing the transaction. User Authorization: In some cases, the user may not have the necessary authorization to enter a reason code.
Solution: Enter a Reason Code: When prompted with the error message, check the transaction screen for a field labeled "Reason for Movement" or similar. Enter a
Get instant SAP help. Sign up for our Free Essentials Plan.
M7324
This trans. is not poss. unless valuation is carried out at the same time
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 ...
M7323
There is no entry for the specified plant/company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7326
Maintain the valuation type in the mat. master record
What causes this issue? You are trying to post a goods receipt for a purchase order with account assignment for a <DS:GLOS.3526C0D2AFAB52B9E100000...
M7327
Identifier in the inbound delivery & is different from del. note &
What causes this issue? You want to enter a goods receipt with reference to an <DS:GLOS.352A924DC1035CD5E10000009B38F974>inbound delivery</&...
Click on this link to search all SAP messages.