Solution : https://service.sap.com/sap/support/notes/332821 (SAP Service marketplace login required)
Summary :
When attempting to post an invoice receipt for a purchase order in SAP, the error message C+065 may appear, indicating issues with the valuation type assignment in the material ledger, especially for items involving materials with split valuation where the invoice is posted before the first valuated goods receipt. Relevant transactions include MR1M, MIRO, BD87, and affected programs/function modules are CKMS_HEADER_READ_WITH_ITAB, SAPLCKM3, CKML_F_CLOSE, SAPLCKMS, IDOC_INPUT_INVOIC_MRM, CNACT. To resolve this, ensure to either post the invoice after the first valuated goods receipt or manually assign a valuation type to the material master for the item in question. Additionally, ensure batch generation aligns with the new valuation type if applicable.
Key words :
purchase order item concerned affects, programs/ function modules ckms_header_read_with_itab, purchase order item, purchase order terminates, system automatically assigns, material master segment, valuated goods receipt, desired valuation type, goods receipt, system terminates
Related Notes :
| 398142 | INFO: CO-PC-ACT (Update) |