Solution : https://service.sap.com/sap/support/notes/1306508 (SAP Service marketplace login required)
Summary :
SAP Note identifies issues when posting goods receipts and reversing return deliveries in transactions MIGO and MBST. When goods receipts for orders without account assignments are posted, error M7 050 is triggered due to balance discrepancies, caused by exchange rate differences on planned delivery costs. Similarly, reversing return deliveries fails to reverse the exchange rate difference from the original document. These issues stem from a program error activated under transaction OMRZ settings for currency functions. Resolutions are provided in Support Packages for SAP ERP versions 6.0 to 6.04, or via manual implementation of correction instructions.
Key words :
activation generates exchange rate differences formaterials, account assignmentplanned delivery costspurchase account management, system issues error message m7 050, exchange rate difference reason, exchange rate difference line, exchange rate difference, goods receipt purchase order, purchase order reference, correction instructions manually, planned delivery costs
Related Notes :
| 1345424 | OIL_&_GAS: Follow Up Note 1306508 and 980402 |
| 1328636 | MIGO: Error message M7 050 |