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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 380
Message text: Clase de valoración & para material & se ha tomado del registro info
In the purchasing record, the valuation type &V1& for material &V2& is
stored for this vendor. If a purchase order should be created
automatically during the goods receipt, this valuation type is fixed.
If the material is managed in batches and valuated separately, you can
only post to one batch with valuation type &V1&.
The system transfers the valuation type stored in the info record.
If you want to post to the valuation type proposed by the system, then
no further action is required.
If you want to post to a different valuation type, you should discuss
with Purchasing,
whether the info record can be changed so that the valuation type can
be selected
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
orThis message can be issued as a warning, information, or success
message.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
M7380
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M7379
Cl.valoración & p.material & entregada por proveedor &
¿Qué causa este problema? The valuation type &V1& for material &V2& was already delivered in the last posting from vendor &V3&a...
M7378
El documento de material no se puede tratar
¿Qué causa este problema? You cannot post this goods movement with reference to the material document.Respuesta del sistema El sistema emite un me...
M7381
No existe la línea con la identificación unívoca &1
¿Qué causa este problema? The system cannot determine the line with the unique identification (field <DS:DE.MB_LINE_ID>LINE_ID</>: Uniq...
M7382
Cantidad de entrada de material solicitado de pedido subcontratación es 0
¿Qué causa este problema? An entry quantity of <ZH>zero</> for the ordered material of a subcontract order (end product) was transferre...
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