Solution : https://service.sap.com/sap/support/notes/1328636 (Connexion à SAP Service Marketplace requise)
Résumé :
When posting a goods receipt for a subcontract order with planned delivery costs, error M7 050 indicating a "Balance not zero" is triggered if the exchange rate difference exists. This issue appears under specific settings where purchase account management is enabled, and delivery costs are assigned only to the freight purchase account, not the price difference account (empty T001K-XEFRE). SAP proposes resolution through Support Packages for versions 6.0 to 6.04. For immediate rectification, manual implementation of correction instructions is advised. This issue involves terms such as 980402, OMRW, KDM, and relates to transaction codes like 101 and 122.
Mots Clés :
system issues error message m7 050 #balance, system displays error message m7 050, activated purchase account management, freight purchase account, price difference account, purchase account reason, exchange rate difference, exchange rate differences, correction instructions manually, planned delivery costs
Notes associées :
| 1306508 | MIGO: Error message M7050 |