How To Fix MB_CROSS_SYSTEM002 - Cross-system flow of goods is not possible with subsequent calc. of value

SAP Error Message - Details

• Message type: E = Error

• Message class: MB_CROSS_SYSTEM - Messages on cross-system goods flow

• Message number: 002

• Message text: Cross-system flow of goods is not possible with subsequent calc. of value

What causes this issue?

If you have activated subsequent valuation, you cannot post any cross-
system flows of goods. This is because these flows of goods already
used the valuation data at the time of the goods movement.

System Response

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

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Deactivate subsequent valuation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MB_CROSS_SYSTEM002 - Cross-system flow of goods is not possible with subsequent calc. of value ?

  The SAP error message MB_CROSS_SYSTEM002 indicates that there is an issue with cross-system flow of goods, particularly when there is a subsequent calculation of value involved. This error typically arises in scenarios where goods movements are being processed between different SAP systems (e.g., between a production system and a quality assurance system) and there are inconsistencies or misconfigurations in the setup.
  Cause:
  
  
  Cross-System Configuration: The systems involved may not be properly configured to handle cross-system transactions. This can include issues with the configuration of the material master, valuation classes, or the settings for inter-company transactions.
  
  
  Subsequent Valuation: The error often occurs when there is an attempt to perform a subsequent valuation (like a price change or a revaluation) on goods that have been moved across systems. If the systems do not have the same valuation methods or settings, this can lead to inconsistencies.
  
  
  Document Flow Issues: There may be issues with the document flow or the way that goods movements are recorded in the systems. If the systems are not synchronized properly, it can lead to errors when trying to process transactions.
  
  
  Solution:
  
  
  Check Configuration: Ensure that both systems involved in the cross-system flow are configured correctly. This includes checking the material master settings, valuation classes, and any inter-company settings.
  
  
  Review Movement Types: Verify that the movement types being used for the goods movement are appropriate for cross-system transactions. Some movement types may not support cross-system flows.
  
  
  Synchronize Systems: If possible, ensure that the systems are synchronized in terms of master data and configuration settings. This may involve updating material masters, valuation methods, or other relevant settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to cross-system goods movements and subsequent valuation. There may be specific guidelines or patches available that address this issue.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that cross-system transactions can be processed without errors.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on cross-system transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP Help documentation related to cross-system transactions, material management, and valuation methods for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for more tailored assistance.