M7622 - Final extrapolation has been carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 622

• Message text: Final extrapolation has been carried out

What causes this issue?

You have performed the final extrapolation.

How to fix this error?

To display the extrapolation results, choose "Goto -> Display lists ->
Extrapoaltion."

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7622 - Final extrapolation has been carried out ?

  The SAP error message M7622, which states "Final extrapolation has been carried out," typically occurs in the context of inventory management and material valuation. This message is related to the process of calculating the value of inventory items, particularly when there are issues with the stock or valuation data.
  Cause:
  The error message M7622 is usually triggered when the system attempts to perform a valuation of stock items, but it encounters a situation where the data is insufficient or inconsistent. This can happen due to:
  
  Missing or Incomplete Data: There may be missing stock movements or valuation data for the materials in question.
  Incorrect Configuration: The configuration settings for material valuation or inventory management may not be set up correctly.
  Stock Discrepancies: There could be discrepancies in stock levels, such as negative stock or unposted goods movements.
  Extrapolation Logic: The system may have to extrapolate values based on available data, which can lead to this message if the extrapolation is deemed final.
  
  Solution:
  To resolve the M7622 error, you can take the following steps:
  
  Check Material Master Data: Ensure that the material master data is complete and accurate. Verify that all necessary fields are filled out correctly.
  Review Stock Movements: Check for any missing or unposted stock movements. Ensure that all goods receipts, goods issues, and stock transfers have been properly posted.
  Run Inventory Reconciliation: Use transaction codes like MB5B or MB52 to check for discrepancies in stock levels and perform inventory reconciliation.
  Analyze Valuation Settings: Review the valuation settings in the configuration (transaction code SPRO) to ensure they are set up correctly for the materials in question.
  Check for Negative Stock: Investigate if there are any negative stock situations that need to be resolved.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage stock movements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and material valuation processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the M7622 error and implement the necessary solutions to resolve it.