How To Fix M7340 - Subsequent calculation of value is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 340

• Message text: Subsequent calculation of value is not permitted

What causes this issue?

You tried to activate subsequent calculation of value. This is only
possible if subsequent calculation of value is generally allowed.

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?

INCLUDE NA_SYSTEMVERWALTUNG OBJECT DOKU ID TX LANGUAGE EN

Procedure for System Administrators

Activate <DS:DE.MBWO>Subsequent calculation of value</> with the
transaction code <DS:TRAN.OMJV>OMJV</>.
INCLUDE MMIM_RM07MWBU OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7340 - Subsequent calculation of value is not permitted ?

  The SAP error message M7340, which states "Subsequent calculation of value is not permitted," typically occurs in the context of inventory management or material valuation. This error indicates that there is an issue with the way the system is trying to calculate or update the value of a material or inventory item after certain conditions have been met.
  Causes:
  
  Material Master Data Issues: The material master data may not be set up correctly, or there may be inconsistencies in the valuation class or accounting views.
  Document Status: The document you are trying to process may be in a status that does not allow for further calculations or updates.
  Posting Period: The posting period may be closed, preventing any further changes to the values.
  Transaction Type Restrictions: Certain transaction types may have restrictions on subsequent calculations, especially if they involve inventory adjustments or revaluations.
  Configuration Settings: There may be configuration settings in the system that restrict subsequent calculations for specific materials or scenarios.
  
  Solutions:
  
  Check Material Master Data: Review the material master data for the affected material. Ensure that all relevant fields, especially in the accounting and valuation views, are correctly filled out.
  Review Document Status: Check the status of the document you are trying to process. If it is already posted or in a closed status, you may need to reverse or adjust it before making further changes.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or create a new posting period.
  Transaction Type Review: Verify the transaction type you are using and check if it allows for subsequent calculations. If not, consider using a different transaction type that permits the required actions.
  Consult Configuration Settings: If you have access to the configuration settings, review them to see if there are any restrictions in place that could be causing this error. You may need to consult with your SAP administrator or functional consultant for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to troubleshoot the issue effectively.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of authorization can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.