How To Fix M7337 - Material docmt &1 &2 &3 is not yet valuated

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 337

• Message text: Material docmt &1 &2 &3 is not yet valuated

What causes this issue?

Subsequent calculation of value is active in your system. There are
therefore material documents that have not yet been valuated
INCLUDE MMIM_RM07MWBU OBJECT DOKU ID TX LANGUAGE EN

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7337 - Material docmt &1 &2 &3 is not yet valuated ?

  The SAP error message M7337, which states "Material document &1 &2 &3 is not yet valuated," typically occurs in the context of inventory management and material valuation. This error indicates that the material document you are trying to process has not yet been assigned a value, which is necessary for various transactions, such as goods movements, inventory adjustments, or financial postings.
  Cause:
  
  Unvaluated Material Document: The material document has been created but has not yet been valuated. This can happen if the goods movement is recorded but the valuation process has not been completed.
  Missing Valuation Data: The valuation data for the material may be missing or not properly configured in the system.
  System Configuration Issues: There may be issues with the configuration of the material master or the valuation area.
  Pending Transactions: There may be pending transactions that need to be processed before the material document can be valuated.
  
  Solution:
  
  Check Material Document Status: Use transaction code MB03 to display the material document and check its status. Ensure that it has been properly created and is in the correct state for valuation.
  Valuate the Material Document: If the document is unvaluated, you may need to run the valuation process. This can typically be done using transaction code MR21 (Change Material Price) or MB1C (Other Goods Receipts) depending on the context.
  Review Material Master Data: Check the material master data using transaction code MM03 to ensure that all necessary valuation data is present and correctly configured.
  Check Configuration: Review the configuration settings for the valuation area and ensure that they are set up correctly. This can be done in the SPRO configuration settings under Logistics > Materials Management > Valuation and Account Assignment.
  Run Background Jobs: If there are background jobs that need to be executed for valuation, ensure they are running and check for any errors in the job logs.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to investigate any underlying issues related to financial postings or valuation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03, MR21, MB1C, and MM03.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to inventory management and material valuation for further insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.