How To Fix WPOS_INBOUND_NO_LIST002 - Aucun prix de valorisation déterm. pr création de MBEW pr art. &1 site &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WPOS_INBOUND_NO_LIST - Messages for POS Inbound for not listet articles

• Message number: 002

• Message text: Aucun prix de valorisation déterm. pr création de MBEW pr art. &1 site &2

Quelle est la cause de ce problème?

No valuation price could be determined for the creation of valuation
data while creating the required article master segments in POS inbound
processing for non-listed article <(>&<)>1 and site <(>&<)>2.
The valuation price is determined from the source of supply indicator of
the article in the newly created logistic data for the site, which is
determined from the reference site data. If the source of supply is
internal, the valuation price from the supplying site is copied. If the
source of supply is external, or if no valuation price could be
determined from the supplying site, the net price from the purchasing
info record of the supplier is taken as the valuation price.
BAdI BADI_DATA_FOR_ARTICLE_CREATION, method DETERMINE_VALUATION_PRICE
allows the determination of a customer-specific valuation price, the
validation/adjustment of the valuation price determined using standard
logic, and the determination of a valuation price if none could be
determined using the standard logic.

Réponse du système

Article master segments are created and POS inbound processing continues
for the non-listed article. The valuation price is copied from reference
handling but might not be suitable for the article and site.

Comment corriger cette erreur?

Check the valuation price for the article and site and adjust it if
required (transaction MR21).
If the required information for valuation price determination is not
available or not suitable, you can implement BAdI
BADI_DATA_FOR_ARTICLE_CREATION, method DETERMINE_VALUATION_PRICE to
define your own valuation price determination or for checking/adjusting
the determined evaluation price.

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.