Solution : https://service.sap.com/sap/support/notes/642980 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message m7242, valuated sales order stock, set error message m7399, valuated special stock, special stock differs, function modules me_accounting_check, e_spec_stk_not_allowed type spec, solution read note 627312, error message, -> message m7399
Notes associées :
| 677023 | Error with valuated goods receipt for nonvaluated material |
| 627312 | Nonvaluated material in valuated sales order stock |
| 560226 | Project stock not valuated although project valuated |
| 522155 | No Fi document during a GR for PO with a non valuated mat. |