How To Fix M7339 - You are activating subseq. calc. of value -> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 339

• Message text: You are activating subseq. calc. of value -> see long text

You are activating subsequent calculation of value, whereby the values
are updated at a different time from the quantities when you post goods
movements. This means that all goods movements in this client from now
on will not be valuated when they are posted. Stock valuation and the
activities involving Financial Accounting are carried out in a
subsequent step.
<DS:GLOS.0F3E2A820E21D311B60F0060B03C2BFF>Subsequent calculation of
value</> of goods movements is carried out using the program for
valuating goods movements (RM07MWBU). You can monitor and manage the
valuation status using transaction <DS:TRAN.MBWO>MBWO</>.
Note that because this is a new concept, the procedure for subsequent
calculation of values has numerous limitations and prerequisites
For information on the limitations and prerequisites, refer to program
<DS:RE.RM07MWBU>RM07MWBU</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7339 - You are activating subseq. calc. of value -> see long text ?

  The SAP error message M7339, which states "You are activating subseq. calc. of value -> see long text," typically occurs in the context of material management and inventory valuation. This error is related to the subsequent valuation of materials, particularly when there are issues with the valuation class or the configuration of the material master data.
  Cause:
  
  Subsequent Valuation Not Allowed: The error may indicate that the system is trying to activate a subsequent valuation for a material that is not configured to allow it.
  Incorrect Configuration: There may be issues with the configuration of the valuation classes or the material types that prevent the subsequent valuation from being processed.
  Missing Data: Required data for the valuation or material master may be missing or incorrectly entered.
  Material Status: The material may be in a status that does not allow for subsequent valuation.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that the valuation class and other relevant fields are correctly configured.
  Review Configuration: Check the configuration settings in the SAP system for the valuation classes and material types. Ensure that they are set up to allow for subsequent valuation.
  Transaction Codes: Use transaction codes like MM02 (Change Material) to review and update the material master data as needed.
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP system and reading the long text for specific guidance.
  Check Material Status: Ensure that the material is not blocked or in a status that prevents subsequent valuation.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on subsequent valuation and related configuration.
  
  Related Information:
  
  Subsequent Valuation: This refers to the process of adjusting the value of inventory after the initial valuation, often due to changes in market conditions or costs.
  Valuation Class: This is a classification that determines how materials are valued in the system and is linked to the general ledger accounts.
  Material Types: Different types of materials (e.g., raw materials, finished goods) have different settings and rules regarding valuation.
  
  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 material management and inventory valuation.