Error in Valuated Stock during MFBF
Dear All,
During my confirmation in REM Back flushing(GR Posting) using MFBF , Movement type 131, There was an error message stating that
M7 314 "Valuated Stock becomes Negative:*_> see long text...
As per the systems' performance assistant I have cross checked the Material Master Accounting View , Costing View for the material stock quantity and the standard price.. It was available for the current period also.
The stock updated in the material master was cross checked with MMBE - found correct
The stock was checked at the table level in both MBEW and MARD - also found correct and the same result was displayed
Also cross checked in the MB51 - Materail Document list for the material stock and the value of the stock & cross checked with MB52 also.
Am unable to spot the error... please help me out.
Regards,
Mahesh
Mahesh,
The problem is with one of the components, not the parent. Check the unrestricted stock levels existing for all components, compared to the amount you wish to backflush (PGI) to the order.
Rgds,
DB49
Similar Messages
-
Error(valuated stock becomes negative - see text) during CO15 confirmation?
Dear Experts,
I am running a CO15 for order confirmation and I got a error message ..Error(valuated stock becomes negative ->see long text).
This error I m getting randomly not regularly .I mean not for all produciton orders.
Please suggest me the solution .
Help would be appriciated.
Regards
SteveDear,
During the creation of new batch of material batch valuation , a "-"ve price is determined.the Symptom occurs under the following circumstances.
. Negative stocks are allowed
. The material to be handled in batches and subject to individual batch valuation
. A new batch and thus a valuation type may be automatically created during the posting of goods movement
. The material is valuated with moving average price
. At the time of posting the total of the values was positive for all valuation segments(Batches), But on the other hand the entire valuated stock was -ve or batch is -ve and stock is +ve.
. During the posting no external value was assigned for Ex from purchase order or from a production order or thru a manual entry.
After the posting of DOC which can result in the following problem
1) The posting of doc causes a data inconsistency Between MM and FI. The Gl A/Cs is posted in the credit while the value of the stock segment (Batch) is increased
Ref the Link:
Error "Price of goods mvt will become negative" in MFBF
Pavan
Edited by: ch pavan on Apr 23, 2010 4:48 PM -
Valuated stock becomes negative-Error
Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.Hi,
Reasons for the message is at the time of issuing, because of MAP formula your MAP is becoming negative. System will not allow to post the document.
Possible reasons are:
by any reasons your MAP of material becomes very low.
your invoices are pending to book of goods inward.
invoice had been booked for low value than GRN value.
If you do not find any problem with material's price than you need to change it through MR21 and post the document.
Regards,
Bhagat -
Valuated stock becomes -ve, during Pro.ord confirmation.
Dear all,
when confirming the Pro.order, as per the BOM,all the mat components should be issued/consumed to Production.
But,during this process,system is giving Error message and not allowing to move forward.
with respect to one raw mat component,the Error is like below
VALUATED STOCKS BECOME NEGATIVE
What might be the reason for this error? Please suggest the way.Hello,
Check your config for negative stock posting allowed, also refer the following link for details:
Re: Negative stock posted -
Inventory Valuated Stock Value is not matching with R/3
Dear Friends,
we are in a big mess.Needed your help urgently
We are in sap netweaver 2004s.We are implementing the standard business content only for one of our client.We have loaded the Inventory data into BW by following "How to handle the Inventory Management" document.
We have loaded the inventory data into 0IC_C03 using standard transferrules and update rules.
The sequence we followed as:
IN R/3
Filled the setup tables for during the posting free time(non-business hours)
Stock intialization
Material Movements
Evaluations
IN BW
We had loaded the data into only 0IC_C03 cube using standard update rules(no changes done)
2LIS_03_BX-Generate intial stock with no marker update unchecked
2LIS_03_BF-Full update with no marker update checked
2LIS_03_UM-Full update with no marker update checked
When we compared the data between R/3 and BW they are many materials "Valuated Stock Value" is not matching with R/3.For some materials value is matching with R/3 but for some other materials its not matching with R/3.Some materials are showing the negative figures for Valuated Stock Value.
But the valuated quantity value is exactly matching with R/3 for all the materials.
We have tryed to many ways in the past 10 days to find out the solution.We have followd the notes 589024 and implemented the formula.But no luck so far.
Needed your help..Any suggestions would be highly appreciated.
Please help us with your inputs.
Thanks in advance.
Regards
SoujanyaHi Sudheer,
No We haven't implemented this note.
In start routine we already have the first start routine in the note.
INSERT BEGIN
loop at DATA_PACKAGE.
if DATA_PACKAGE-stockcat eq 'V' or
DATA_PACKAGE-stocktype eq 'V'.
delete DATA_PACKAGE.
endif.
endloop.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
INSERT END
We should comment the above start routine and follow the remaining section as below?
==========================================================
Notes:
However, if you want a report of these consumption values, proceed as follows:
1. Do not use the start routine listed above.
2. Create two new key figures (cumulative values):
1. Material consumption value (ZVERWERT, for example) with unit 0BASE_UOM
2. Material consumption quantity (ZVERMENGE, for example) with unit 0LOC_CURRCY
3. Include these in the InfoCube definition.
4. Update these key figures from 2LIS_03_BF as follows:
-> material consumption value:
IF ( COMM_STRUCTURE-processkey EQ '100' "Other Issues
OR COMM_STRUCTURE-processkey EQ '101' "Returns / Vendor
OR COMM_STRUCTURE-processkey EQ '104' "Material Transfer
OR COMM_STRUCTURE-processkey EQ '105' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '106' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock
"Transfers
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = -1 * COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSEIF ( COMM_STRUCTURE-processkey EQ '000' "Other Receipts
OR COMM_STRUCTURE-processkey EQ '001' "Goods Receipt/Vendor
OR COMM_STRUCTURE-processkey EQ '004' "Material Transfer/"Receipt
OR COMM_STRUCTURE-processkey EQ '005' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '006' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock
"Transfer
only movements which are relevant for stock control
AND COMM_STRUCTURE-cppvlc <> 0
AND COMM_STRUCTURE-stockcat EQ 'V'
AND COMM_STRUCUTRE-stocktype EQ 'V'.
result value of the routine
RESULT = COMM_STRUCTURE-cppvlc.
if the returncode is zero, the result will be updated
RETURNCODE = 0.
ELSE.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 4.
ENDIF.
if abort is not equal zero, the update process will be canceled
ABORT = 0..
-> material consumption quantity:
The code is the same, but COMM_STRUCTURE-cpquabu replaces COMM_STRUCTURE-cppvlc.
-> The characteristic value calculation is the same for the other key figures.
5. Update these key figures from the 2LIS_03_UM in the same way.
======================================================= -
Error Addition to stock of material A in storage type 002 is not allowed
Dear all,
I am doing GR for PO in WM. During TO creation I am getting this error Addition to stock of material A in storage type 002 is not allowed. Hence no storage bins can be entered. May I know under what scenarios this type error props up?
Thanks in advance,
PrashanthPlease find the explanation in SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f8449d4afa11d182b90000e829fbfe/frameset.htm
SPRO > LE > WM > Master Data > Define Storage Type
Check
- putaway strategy --> V_T3010-STEIN
- addition to existing stock indicastor ---> V_T3010-ZULAG
As you can read in the help, other factoers such as capacity may influence this.
Regards,
Csaba
Edited by: Csaba Szommer on Feb 19, 2010 7:55 AM -
Inventory Management: Valuated Stock Value
Hello Experts -
We're using inventory management. We're just bringing in 2lis_03_bf which is the material movements and the standard price datasource.
The plant valuated stock quantity and the valuated stock value are fine. The SLOC valuated stock quantity is fine. We're using the non-cumulative key figures for the valuated stock quantity and the valuated stock value. The SLOC valuated stock value isn't correct. So I just created a calculated key figure where I'm multiplying the quantity with the standard price.
This works fine but when I look at the plant level and use this CKF, the aggregation threw me off. So I changed the aggregation on CKF at the Bex level.
This works fine in dev and qa where I don't have too much of data. But as soon as I'm in in production, the query times out and gives me an error saying I reached the buffer limit.
I was thinking of calculating the valuated stock value at the ETL layer but now I'm thinking that if I do that and the price of a material changes, I'll again have the same problem. I can't re-load every time a material price changes.
Can someone please help me with this scenario?
Thanks!
Edited by: Siegfried Szameitat on Oct 29, 2008 9:30 AM
do not offer points, it is against the rulesHi Syed,
Deriving values by multipling with price also not correct. results will not match with R/3.
Value Calculation
In principle, values are updated with Plant, Material, and Stock Category only. Quantities are updated with these characteristics, as well as with Storage Location, Batch Number, and Stock Characteristic
Check SAP Note 589024: Evaluations in BW with the Characteristics Storage Location and Stck Char.).
Hope it Helps
Srini
Edited by: Siegfried Szameitat on Oct 28, 2008 4:17 PM -
BX/BF - Valuated Stock not correct in Bex-Query
Hello Gurus,
(we are on BI 7.0 with Sp16)
The first qty for the material 10102883 was (assigned to Store) was posted on 01/16/2007.Why does the 01/2004 - 12/2006 shows as -4 and why does 01/2007 shows as 0.I have loaded BX [With 'NO MARKER UPDATE' Indicator NOT set] and the loaded History BF [With 'NO MARKER UPDATE' Indicator SET] .Marker Update etc is correct.
All I want to do is get rid of -8 value for my history which is not correct in my query result:List cube value also pated in the end.:
For :
Material Plant
10102883 2919
***************Without Movt Type Drill Down********
Cal Yr/Moth Valuated stock qty ValStockValue
01.2004 -8.00 EA -$ 27,580.72
02.2004 -8.00 EA -$ 27,580.72
03.2004 -8.00 EA -$ 27,580.72
04.2004 -8.00 EA -$ 27,580.72
05.2004 -8.00 EA -$ 27,580.72
06.2004 -8.00 EA -$ 27,580.72
07.2004 -8.00 EA -$ 27,580.72
08.2004 -8.00 EA -$ 27,580.72
09.2004 -8.00 EA -$ 27,580.72
10.2004 -8.00 EA -$ 27,580.72
11.2004 -8.00 EA -$ 27,580.72
12.2004 -8.00 EA -$ 27,580.72
01.2005 -8.00 EA -$ 27,580.72
02.2005 -8.00 EA -$ 27,580.72
03.2005 -8.00 EA -$ 27,580.72
04.2005 -8.00 EA -$ 27,580.72
05.2005 -8.00 EA -$ 27,580.72
06.2005 -8.00 EA -$ 27,580.72
07.2005 -8.00 EA -$ 27,580.72
08.2005 -8.00 EA -$ 27,580.72
09.2005 -8.00 EA -$ 27,580.72
10.2005 -8.00 EA -$ 27,580.72
11.2005 -8.00 EA -$ 27,580.72
12.2005 -8.00 EA -$ 27,580.72
01.2006 -8.00 EA -$ 27,580.72
02.2006 -8.00 EA -$ 27,580.72
03.2006 -8.00 EA -$ 27,580.72
04.2006 -8.00 EA -$ 27,580.72
05.2006 -8.00 EA -$ 27,580.72
06.2006 -8.00 EA -$ 27,580.72
07.2006 -8.00 EA -$ 27,580.72
08.2006 -8.00 EA -$ 27,580.72
09.2006 -8.00 EA -$ 27,580.72
10.2006 -8.00 EA -$ 27,580.72
11.2006 -8.00 EA -$ 27,580.72
12.2006 -8.00 EA -$ 27,580.72
01.2007 -4.00 EA -$ 13,790.36
02.2007 -4.00 EA -$ 13,790.36
03.2007 -4.00 EA -$ 13,790.36
04.2007 0.00 EA $ 0.00
01.2004 4.00 EA $ 13,790.36
02.2004 4.00 EA $ 13,790.36
03.2004 4.00 EA $ 13,790.36
04.2004 4.00 EA $ 13,790.36
05.2004 4.00 EA $ 13,790.36
06.2004 4.00 EA $ 13,790.36
07.2004 4.00 EA $ 13,790.36
08.2004 4.00 EA $ 13,790.36
09.2004 4.00 EA $ 13,790.36
10.2004 4.00 EA $ 13,790.36
11.2004 4.00 EA $ 13,790.36
12.2004 4.00 EA $ 13,790.36
01.2005 4.00 EA $ 13,790.36
02.2005 4.00 EA $ 13,790.36
03.2005 4.00 EA $ 13,790.36
04.2005 4.00 EA $ 13,790.36
05.2005 4.00 EA $ 13,790.36
06.2005 4.00 EA $ 13,790.36
07.2005 4.00 EA $ 13,790.36
08.2005 4.00 EA $ 13,790.36
09.2005 4.00 EA $ 13,790.36
10.2005 4.00 EA $ 13,790.36
11.2005 4.00 EA $ 13,790.36
12.2005 4.00 EA $ 13,790.36
01.2006 4.00 EA $ 13,790.36
02.2006 4.00 EA $ 13,790.36
03.2006 4.00 EA $ 13,790.36
04.2006 4.00 EA $ 13,790.36
05.2006 4.00 EA $ 13,790.36
06.2006 4.00 EA $ 13,790.36
07.2006 4.00 EA $ 13,790.36
08.2006 4.00 EA $ 13,790.36
09.2006 4.00 EA $ 13,790.36
10.2006 4.00 EA $ 13,790.36
11.2006 4.00 EA $ 13,790.36
12.2006 4.00 EA $ 13,790.36
01.2007 4.00 EA $ 13,790.36
02.2007 4.00 EA $ 13,790.36
03.2007 4.00 EA $ 13,790.36
04.2007 0.00 EA $ 0.00
01.2004 0.00 EA $ 0.00
02.2004 0.00 EA $ 0.00
03.2004 0.00 EA $ 0.00
04.2004 0.00 EA $ 0.00
05.2004 0.00 EA $ 0.00
06.2004 0.00 EA $ 0.00
07.2004 0.00 EA $ 0.00
08.2004 0.00 EA $ 0.00
09.2004 0.00 EA $ 0.00
10.2004 0.00 EA $ 0.00
11.2004 0.00 EA $ 0.00
12.2004 0.00 EA $ 0.00
01.2005 0.00 EA $ 0.00
02.2005 0.00 EA $ 0.00
03.2005 0.00 EA $ 0.00
04.2005 0.00 EA $ 0.00
05.2005 0.00 EA $ 0.00
06.2005 0.00 EA $ 0.00
07.2005 0.00 EA $ 0.00
08.2005 0.00 EA $ 0.00
09.2005 0.00 EA $ 0.00
10.2005 0.00 EA $ 0.00
11.2005 0.00 EA $ 0.00
12.2005 0.00 EA $ 0.00
01.2006 0.00 EA $ 0.00
02.2006 0.00 EA $ 0.00
03.2006 0.00 EA $ 0.00
04.2006 0.00 EA $ 0.00
05.2006 0.00 EA $ 0.00
06.2006 0.00 EA $ 0.00
07.2006 0.00 EA $ 0.00
08.2006 0.00 EA $ 0.00
09.2006 0.00 EA $ 0.00
10.2006 0.00 EA $ 0.00
11.2006 0.00 EA $ 0.00
12.2006 0.00 EA $ 0.00
01.2007 0.00 EA $ 0.00
02.2007 0.00 EA $ 0.00
03.2007 0.00 EA $ 0.00
04.2007 0.00 EA $ 0.00
05.2007 0.00 EA $ 0.00
06.2007 0.00 EA $ 0.00
07.2007 0.00 EA $ 0.00
07.2007 0.00 EA $ 0.00
09.2008 4.00 EA $ 13,790.36
4.00 EA $ 13,790.36
********With Movt Type Drill Down ************************
Calendar Year/Month Movement Type Valuated stock qty Valuated stock qty
01.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2004 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2005 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
02.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
03.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
04.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
05.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
06.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
07.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
08.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
09.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
10.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
11.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
12.2006 101 -8.00 EA -8.000 EA
102 4.00 EA 4.000 EA
01.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
02.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
03.2007 101 -4.00 EA -4.000 EA
102 4.00 EA 4.000 EA
09.2008 # 4.00 EA 4.000 EA
Over All Result 4.00 EA 4.000 EA
**********************R/3 Values From MB5B ********************
The MB5B (in R/3) values are as follows :
Valuation Area 2919
Material 10102883
Description NUBBINS:LIFT,11-3/4" 54.50 LB FJL
Stock/Value on 01/01/0000 0,000 EA 0,00 USD
Total/Val. of Receipts 12,000 EA 41.371,08 USD
Total/Value of Issues 8,000- EA 27.580,72- USD
Stock/Value on 12/31/9999 4,000 EA 13.790,36 USD
SLoc MvT S Mat. Doc. Item DocumentNo Pstng Date Quantity BUn Amount in LC
SB04 101 Q 5000509175 3 5000000647 01/16/2007 4,000 EA 13.790,36
SB04 102 Q 5000529373 3 5000004152 04/02/2007 4,000- EA 13.790,36-
SB01 101 Q 5000537141 2 5000005641 04/25/2007 4,000 EA 13.790,36
TPSI 415 Q 4900197566 1 4900003128 07/03/2007 4,000- EA 13.790,36-
TPSI 415 Q 4900197566 2 4900003128 07/03/2007 4,000 EA 13.790,36
List cube value ********
2919 000000000010102883 321 Q B Q 03.07.2007 200707 EA USD 0,000 0,00 4,000
2919 000000000010102883 321 Q A Q 03.07.2007 200707 EA USD 4,000 0,00 0,000
2919 000000000010102883 415 Q A Q 03.07.2007 200707 EA USD 4,000 13.790,36 4,000
2919 000000000010102883 Q A Q 10.09.2008 200809 EA USD 4,000 13.790,36 0,000
2919 000000000010102883 101 Q B Q 16.01.2007 200701 EA USD 4,000 13.790,36 0,000
2919 000000000010102883 102 Q B Q 02.04.2007 200704 EA USD 4,000- 13.790,36- 0,000
2919 000000000010102883 101 Q B Q 25.04.2007 200704 EA USD 4,000 13.790,36 0,000
EA 16,000 41.371,08 8,000
*****************************End of List cube **Values .
Most of the materials display the stock in the Bex correctly.Few of them (UOM) with EA (each- UOM) is behaving strangely.
I hope some one can address this issue.
Pints will be awarded for sure.Thanks in Advance.Hello,
I have the same problem with Flat mode is not supported! at ... Characteristic.setHierarchy(Characteristic.java:335):
Open, close, reload of the query does not help.
Other SDN-thread "500 Internal Sever - Flat Mode is not Supported!" related to transaction RSRT.
Execution of query via RSRT works, but the problem still persists in the BEx Web Analyzer.
Could be related to a BEx Web Analyzer "bookmark" ("Personalize Web Application").
I have not deleted any item. We use SAP BW 7.0 with a patch level approx. 09.2009.
The "flat-mode" seems to be the "BEx table mode".
SAP hints do not seem to fit here:
- 715820 BW 3.x Front-End Patch 14 (we use BW 7.0)
- 874825 SAPBWNews for BW 3.x Front-End Support Package 19
- 874827 SAPBWNews for BW 3.5 Front-End Patch 08 (we use BW 7.0)
- 905229 update to SAPTableTree
- 909824 Termination in flat mode when an object is deleted (old?)
- 909827 Incorrect InfoProvider-dependent characteristic values
- 910602 Condition includes too many characteristics (usage of deleted elements)
- 915215 Termination when a query definition is changed (old? visibility of elements?)
- 968273 Cache with flat files: Exception is not caught (does not apply to given error)
Any new solutions?
Best regards
Thomas -
Hello all Gurus,
I have a strange problem. For material 0590488025, the stock in plant 1100 is showing as 1638 PCs in MMBE transaction. But actually, physically in storage location 1101 of plant 1100, the stock available for material 0590488025 is 703. That means there is a difference of 935 PCs for this material in reality.
Hence, when I am going to reduce the stock to 703 in SAP system using physical inventory process, the system is giving me an error message saying that the valuated stock will become negative. Hence, it is not allowing me to correct the actual quantity of this material in MMBE transaction. The actual stock should be 703 in MMBE.
I tried posting the goods documents with movement types 702, 551, 562, 261, etcetc. But for every movement type, the system is showing me the same error (I have put the actual error which I am getting in my SAP system):
Valuated stock becomes negative: 232,000- -> see long text
Message no. M7 314
Diagnosis
When a goods movement or an incoming invoice is entered, the system
simulates the update of the valuation data in the material master record
The current simulation indicates that this posting would lead to a
negative stock quantity (or a negative sales value) although negative
stocks are not allowed for this material.
Hence, I am requesting you guys, what is the actual process to reduce the stock in MMBE? How can I remove the 935 PCs from MMBE? Also, in MMBE the stock is shown as 1638 PCs. But in accounting 1 view of material master record for this material, the total stock is shown as 703.
Friends, this is really an important issue. Hence, your earliest mail would be really helpful for me. I really appreciate your solutions.
Thanks and Regards,
Umakanththis sounds like an inconsistency and you may have to contact SAP.
I know some cases how such inconsistencies can be created.
E.g. if you create a new plant and forget to set the value update indicator for the material type.
then the quantity goes to stock table MARD but the value is consumed when doing a GR and table MBEW has no stock.
If you then turn on the value update in customizing, then the valuated stock remains still zero while you have inventory.
with the next receipt you add stock to both tables and reduce from both tables with a goods issue.
If you try to reduce more stock than you have in table MBEW, then you get the message you mentioned.
Best you try to find out how the 232 came unvaluated into your system . this may give you (or us) a hint how to resolve it. -
'Value of valuated stock that has been issued' is different in MCBE and S031
Hello,
I noted that the field 'Value of valuated stock that has been issued' is different in the same period (07.2013) in table S031 and in the transaction MCBE.
Also, if the 'Quantity of valuated stock issues' for this period is 0, how can this field be calculated?
Thank's in advance.
Regards,
Carla RibeiroHello Carla,
I am also analysing the same issue for S031 and MCBE. Found some points to share with you.
What I understood is this is due to Valueated stcock receipt value. This value is being added in issue value in MCBE report.
But not able to get why ? and S031 doesnt have value for valuated stock rec value. This value is being calculated during runtime and added to issue value in MCBE
Pls check and let me know if you have found the solution.
Thanks
Milind -
Valuated stock becomes negative for sales order stock
Dear Experts,
MB52 report is showing sales order unrestricted stck qty of 7 pcs but we try to transfer stock from sales order using 411 E in mb1b, system gives error : "Valuated stock becomes negative: * -> see long text" what may be teh reason for this.
Request to to reply at teh earliest.
Regards
Basavarj Patil"Valuated stock becomes negative:
Go to material master and select Plant data/stor.2 view. There tick for negative stocks in plant.
Also check this thread
[Re: Valuated stock becomes negative:|Valuated stock becomes negative:]
thanks
G. Lakshmipathi -
How to writeoff non valuated stock
Hi,
MM03 total stock = 0.
MMBE unrestricted stock = 1 (non-Valuated stock)
Its not allowing me to scrap the material by 551.
Please let me know if there is any other way to write off this non-valuated stock.
Thanks,
AdityaWe are using the same Sloc, material type is FERT.
This stock is not valuated then why this is giving error - Valuated stock become negative ?
I also want know the reason for the std error.
Appericate your help.
Reagrds, -
Stoc under Storage Loc./Batch Stock, needs to bring under Valuated Stock
Dear All,
I have one question:
We have done Sales Return for Qty: 200 for Material: XYZ.
Now, in MB5B, under Valuated Stock, for the Material: XYZ, Qty is 346; whereas
under Storage Loc./Batch Stock, Qty is 556.
When, I refeered to MB52, its showing Qty as:
unrestricted: 346
Return: 200
How come, i bring this Qty: 200 under unrestricted/ Valuated Stock?
Please breif me the procedure.
Best Regards,
AmitDear KI,
As Suggested by You,
I went to Transaction: MB5B and choosen Movement type: 459 - TP Ret. to own blckd
Also, ticked Box: Storage Loc./ Batch Stock, and Executed (F8).
I got following error:
If there are restrictions acc. to movement type, results may be incorrect
Message no. M7391
What do i do next?
Best Regards,
Amit
Note: I am SD-Consultant and my MM-Counterpart is un-available. So, user asked the same to me. It would be great help, if you tell me the steps (with Details like T. Codes and Movement Types etc..) -
Error while creating stock using tcode: MB1C
Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not existHi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu -
MC.9 Caculation for Valuated stock turn over
Hi All,
For an item X –quantity sold is $ 11095
May Opening stock in $ : 145044
Stock as of today in $: 48879
Can anyone help me to find out the inventory turn using the formula in MC.9? it is because am not able to find how MC.9 is calculating turn for valuated stock.
Thanks VijeshHi ,
MC.9 is designed S03* table , to my knowledge , you have to modify lis table.
SAP Note 64636 - Procedure for statistical data setup in LIS
SAP Note 111691 - Material-related statistical setup
Inventory Controlling
SAP Note 453420 - Incorrect stock values in LIS
1858368 - Value for field “Valuated stock” or “ValStockValue ” is incorrect in S032
On the otherhand, I understand that you need to period stocks quantity --> Please look at MBEWH table.
Also , MB5B report might be respond your query.
Regards.
M.Ozgur Unal
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