How To Fix M7344 - Check the & records that have not yet been valuated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 344

  • Message text: Check the & records that have not yet been valuated

  • Show details Hide details
  • What causes this issue?

    Subsequent calculation of value is, or was, active in your system. This
    means that goods movements are not valuated when you enter them but are
    valuated at a different point in time and in a separate valuation run.
    However, you have not valuated all goods movements.

    How to fix this error?

    Valuate the goods movements that have not yet been valuated and
    deactivate the procedure using transaction <DS:TRAN.MBWO>MBWO</>.
    INCLUDE MMIM_RM07MWBU OBJECT DOKU ID TX LANGUAGE EN

    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 M7344 - Check the & records that have not yet been valuated ?

    The SAP error message M7344, which states "Check the & records that have not yet been valuated," typically occurs in the context of inventory management and valuation. This message indicates that there are materials or stock items that have not been properly valuated, which can lead to discrepancies in financial reporting and inventory management.

    Cause:

    1. Unvaluated Stock: The primary cause of this error is that there are stock items in the system that have not been assigned a value. This can happen if:

      • The stock was received but not valuated.
      • The valuation class is not set up correctly.
      • There are issues with the material master data.
      • The stock is in a status that does not allow for valuation (e.g., blocked stock).
    2. Missing Valuation Data: If the valuation data for a material is incomplete or missing, the system will flag this error.

    3. Incorrect Configuration: Configuration issues in the material valuation settings or in the valuation area can also lead to this error.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and ensure that the valuation class and other relevant fields are correctly filled out.
      • Ensure that the material is set up for valuation in the appropriate currency and valuation type.
    2. Review Stock Overview:

      • Use transaction code MMBE to check the stock overview for the affected materials. Look for any stock that is unvaluated or in a blocked status.
    3. Valuate Stock:

      • If stock is unvaluated, you may need to perform a stock valuation. This can be done through transaction code MR21 (Change Material Price) or by running the appropriate inventory valuation report.
    4. Check Configuration:

      • Review the configuration settings in the SAP system related to material valuation (transaction code SPRO). Ensure that the valuation classes and account determination settings are correctly configured.
    5. Run Inventory Reconciliation:

      • If necessary, run an inventory reconciliation to ensure that all stock is properly accounted for and valued.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling unvaluated stock and related transactions.

    Related Information:

    • Transaction Codes:

      • MM03 (Display Material Master)
      • MMBE (Stock Overview)
      • MR21 (Change Material Price)
      • MB1C (Other Goods Receipts)
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    • User Roles: Ensure that the user has the necessary authorizations to view and modify material master data and perform valuation transactions.

    By following these steps, you should be able to identify the cause of the M7344 error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

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