How To Fix M7379 - Valuation type & for material & was delivered by vendor &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 379

• Message text: Valuation type & for material & was delivered by vendor &

What causes this issue?

The valuation type &V1& for material &V2& was already delivered in the
last posting from vendor &V3&, according to the batch master record.
However, a different vendor was entered in the purchase order.

System Response

Depending on your system settings, this message is a warning or an
error message.

How to fix this error?

Clarify which vendor should deliver the valuation type.
If the message is an error message:
The vendor for the valuation type must be the same as the vendor in the
purchase order.
If the vendor in the purchase order should actually deliver valuation
&V1&, you can post the goods receipt as follows: Cancel processing,
change the vendor in the batch master record, and enter the goods
receipt again.
If the vendor should deliver to a different valuation type, you should
change the purchase order. Contact Purchasing.
If this message is a warning message:
If you post the item despite the warning, the system overwrites the
vendor in the batch master record with the new vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7379 - Valuation type & for material & was delivered by vendor & ?

  The SAP error message M7379 typically indicates an issue related to the valuation type of a material that has been delivered by a vendor. This error can arise in various scenarios, particularly during goods receipt or inventory management processes. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Valuation Type Not Defined: The valuation type specified for the material is not defined in the system. This can happen if the material master data is incomplete or incorrectly configured.
  Inconsistent Data: There may be inconsistencies in the material master data, such as missing or incorrect valuation class or valuation type.
  Vendor-Specific Issues: The vendor may not be set up correctly in relation to the material, or the material may not be assigned to the correct valuation type for the vendor.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the valuation type being used.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation type is correctly defined.
  Ensure that the valuation class is assigned correctly in the accounting view of the material master.
  
  
  
  Review Vendor Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the vendor is correctly set up for the material in question.
  Verify that the purchasing info record (transaction code ME13) is correctly configured for the vendor and material combination.
  
  
  
  Adjust Valuation Type:
  
  If the valuation type is not defined, you may need to create or adjust it in the configuration settings (transaction code OMWB for valuation types).
  Ensure that the valuation type is assigned to the correct valuation class in the configuration.
  
  
  
  Check Stock Type:
  
  Ensure that the stock type being used is compatible with the valuation type. You may need to adjust the stock type or the valuation type accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to valuation types and material management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  XK03: Display Vendor Master
  ME13: Display Purchasing Info Record
  OMWB: Configure Valuation Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify material and vendor master data.
  
  
  By following these steps, you should be able to identify the root cause of the M7379 error and implement the necessary corrections to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.