How To Fix M7380 - Type de valorisation & pr article & a été repris de la fiche infos-achats

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 380

• Message text: Type de valorisation & pr article & a été repris de la fiche infos-achats

Quelle est la cause de ce problème?

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&.

Réponse du système

The system transfers the valuation type stored in the info record.

Comment corriger cette erreur?

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

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

or
whether the purchase order should be create manually before the goods
receipt is posted.

Procédure pour les administrateurs système

This message can be issued as a warning, information, or success
message.

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