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Message type: E = Error
Message class: ML4HRUN - Messages for New Actual Costing
Message number: 061
Message text: No consumption quantity to absorb the remaining value
You want to perform the settlement for the material.
In the relevant period, the ending inventory price is supplied by an
external ending inventory valuation or Business Add-In.
In order for the predefined ending inventory price to be reached, the
remaining value com cumulative inventory would have to be settled to the
material consumption. But there is no consumption quantity to absorb the
remaining value.
The system ignores the external ending inventory price.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ML4HRUN061
- No consumption quantity to absorb the remaining value ?The SAP error message ML4HRUN061: No consumption quantity to absorb the remaining value typically occurs in the context of Material Ledger and inventory management. This error indicates that there is a discrepancy between the value of the inventory and the consumption quantities that are available to absorb that value. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Consumption Entries: There may not be enough consumption entries recorded for the materials in question, leading to an inability to absorb the remaining value.
- Incorrect Configuration: The configuration settings for the Material Ledger or the valuation method may not be set up correctly.
- Inventory Adjustments: If there have been recent adjustments to inventory values or quantities, it may lead to inconsistencies.
- Posting Errors: Errors during posting transactions can lead to discrepancies in the expected consumption quantities.
- Period Closing Issues: If the period has been closed, it may prevent further postings that could resolve the discrepancy.
Solutions:
- Check Consumption Entries: Verify that all necessary consumption entries have been recorded. Ensure that the consumption quantities match the expected values.
- Review Configuration: Check the configuration settings for the Material Ledger and ensure that they are set up correctly for the materials in question.
- Adjust Inventory: If there are discrepancies in inventory values, consider making necessary adjustments to align the values with the actual consumption.
- Repost Transactions: If there were errors during posting, consider reposting the relevant transactions to correct the discrepancies.
- Open Periods: If the period is closed, consult with your finance team to see if it can be reopened for necessary adjustments.
- Consult Documentation: Review SAP documentation or notes related to the Material Ledger and the specific error message for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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