How To Fix GRC01001 - La posición &1 del documento &2 no ha podido valorarse

SAP Error Message - Details

• Message type: E = Error

• Message class: GRC01 - Messages for goods receipt costing

• Message number: 001

• Message text: La posición &1 del documento &2 no ha podido valorarse

At least one error has occurred during the valuation. Information about
the causes and the procedure are contained in the
<DS:REPO.RGRC_LOG.SAP&_OKALK>error log</> or in the
<DS:REPO.RGRC_LOG.SAP&_MKALK>costing overview with error log</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.