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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 326
Message text: Actualice la clase de valoración en el registro maestro de materiales
You are trying to post a goods receipt for a purchase order with
account assignment for a
<DS:GLOS.3526C0D2AFAB52B9E10000009B38F974>material with split valuation
</> to a <DS:GLOS.3526C0D3AFAB52B9E10000009B38F974>valuation type</>
that does not exist and has to be created first.
If you control the <DS:GLOS.3526B881AFAB52B9E10000009B38F974>account
assignment</> for the <DS:GLOS.3526B8D2AFAB52B9E10000009B38F974>GR/IR
clearing account</> with reference to the valuation type,
inconsistencies may arise.
If you control account assignment with reference to the valuation type,
you have to add a valuation type to the material master record of the
material concerned before you carry out the posting.
<DS:TRAN.MM01>Extend material master record</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M7326
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M7325
Tiene que introducir un motivo para la clase de movimiento &
¿Qué causa este problema? In Customizing for this <GL:movement_type>movement type</>, you have defined that a reason has to be entered...
M7324
Operación imposible sin valoración paralela
¿Qué causa este problema? You want to post a transaction that is not possible as long as subsequent calculation of value for goods movements is act...
M7327
Identificación en entrega entrante & difiere de nota de entrega &
¿Qué causa este problema? You want to enter a goods receipt with reference to an <DS:GLOS.352A924DC1035CD5E10000009B38F974>inbound delivery&l...
M7328
& por debajo de & & &
¿Qué causa este problema? This message can occur in the following situations: At goods receipt: The quantity planned for the <DS:GLOS.352A924DC1...
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