How To Fix M7380 - Valuation type & for material & was copied from the info record

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 380

• Message text: Valuation type & for material & was copied from the info record

What causes this issue?

In the purchasing record, the valuation type &V1& for material &V2& is
stored for this vendor. If a purchase order should be created
automatically during the goods receipt, this valuation type is fixed.
If the material is managed in batches and valuated separately, you can
only post to one batch with valuation type &V1&.

System Response

The system transfers the valuation type stored in the info record.

How to fix this error?

If you want to post to the valuation type proposed by the system, then
no further action is required.
If you want to post to a different valuation type, you should discuss
with Purchasing,
whether the info record can be changed so that the valuation type can
be selected

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

or
whether the purchase order should be create manually before the goods
receipt is posted.

Procedure for System Administrators

This message can be issued as a warning, information, or success
message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7380 - Valuation type & for material & was copied from the info record ?

  The SAP error message M7380 indicates that there is an issue with the valuation type for a material that has been copied from the info record. This error typically arises in the context of materials management and inventory valuation in SAP.
  Cause:
  The error message M7380 can occur due to several reasons:
  
  Valuation Type Not Defined: The valuation type specified for the material may not be defined in the system.
  Inconsistent Data: There may be inconsistencies between the material master data and the info record.
  Missing Configuration: The necessary configuration for the valuation type may not be set up in the system.
  Incorrect Info Record: The info record may contain incorrect or incomplete data regarding the valuation type.
  
  Solution:
  To resolve the M7380 error, you can take the following steps:
  
  
  Check Valuation Type:
  
  Go to the material master (transaction code MM03) and check if the valuation type is correctly defined for the material in question.
  Ensure that the valuation type exists in the system.
  
  
  
  Review Info Record:
  
  Access the info record (transaction code ME13) and verify that the valuation type is correctly maintained.
  Ensure that the info record is not missing any critical information.
  
  
  
  Configuration Check:
  
  Check the configuration settings for valuation types in the system. This can be done through the customizing transaction (SPRO) under the following path:
  Materials Management -> Valuation and Account Assignment -> Account Determination -> Configure Automatic Account Determination
  
  Ensure that the valuation types are properly configured and linked to the appropriate accounts.
  
  
  
  Material Type Settings:
  
  Verify that the material type settings allow for the use of the specified valuation type. This can also be checked in the customizing settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  ME13: Display Info Record
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and edit material master data and info records.
  
  By following these steps, you should be able to identify and resolve the cause of the M7380 error in SAP.