How To Fix GRC01005 - Article valorisé indiv. &1 ds div. &2 : pas de segment de valor.

SAP Error Message - Details

• Message type: E = Error

• Message class: GRC01 - Messages for goods receipt costing

• Message number: 005

• Message text: Article valorisé indiv. &1 ds div. &2 : pas de segment de valor.

Quelle est la cause de ce problème?

Material &V1& in plant &V2& for sales order &V3&/item &V4& has a
valuated sales order stock. However, no sales order cost estimate
exists for this material component, and there is no value for the sales
order stock.

Réponse du système

The system valuates the material item using the price in the material
master.
If this message was issued as an error message, the sales order cost
estimate has the status <SE>with errors</> and is not used to calculate
the value of the goods receipt.
You can, however, use user-defined error management to convert this
message into a warning message or information message. The cost
estimate will then be error-free and the goods receipt posting will use
the costing result that calculated the price in the material master for
this material component.

Comment corriger cette erreur?

Post a goods receipt to the valuated sales order stock for this
material component.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.