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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 630
Message text: Final extraploation not yet carried out
The results displayed are based on a provisional extrapolation.
You cannot carry out the final extrapolation until the following two
conditions have been fulfilled:
The inventory differences for all stock management units to be counted
have been posted.
No subsequent random selection is necessary.
Error message extract from SAP system. Copyright SAP SE.
M7630
- Final extraploation not yet carried out ?The SAP error message M7630, which states "Final extrapolation not yet carried out," typically occurs in the context of inventory management and material valuation. This error indicates that the system is expecting a final extrapolation to be performed for a material, but it has not yet been completed. This can happen in various scenarios, such as during the closing of a period or when trying to perform certain transactions that require finalized data.
Cause:
- Incomplete Period-End Closing: The final extrapolation is often part of the period-end closing process in inventory management. If this process has not been completed, the system will throw this error.
- Missing Configuration: There may be missing or incorrect configuration settings in the material master or valuation area that prevent the final extrapolation from being executed.
- Pending Transactions: There may be pending transactions or postings that need to be cleared before the final extrapolation can be performed.
Solution:
Perform Final Extrapolation:
- Navigate to the appropriate transaction in SAP (usually related to inventory management or period-end closing).
- Execute the final extrapolation process. This is often done through transaction codes like MB5B (for stock overview) or MBSL (for stock balance).
Check Period-End Closing:
- Ensure that all necessary steps in the period-end closing process have been completed. This includes checking for any open postings or transactions that need to be addressed.
- Use transaction MMPV to check and execute the period-end closing for materials.
Review Material Master Data:
- Check the material master data for the affected materials to ensure that all necessary fields and settings are correctly configured.
- Ensure that the valuation area and other relevant settings are properly maintained.
Consult Documentation:
- Refer to SAP documentation or help files for specific instructions related to your version of SAP and the context in which the error occurs.
Contact SAP Support:
- If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to resolve the M7630 error and complete the necessary processes in your SAP system.
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