Solution : https://service.sap.com/sap/support/notes/357468 (SAP Service marketplace login required)
Summary :
Following the implementation of this SAP Note, it is mandatory to also implement follow-up Note 422137. The note addresses issues with the changing of valuation types through goods movement, which could prevent stock assignment to valuation records. This could lead to errors such as M7308, 309, 310, 313, 314, and also affect SAP System components integration, resulting in C+065 error messages when the valuation type is absent. Key topics include MMINKON, valuation type, split valuation, and batch. Prerequisites involve goods receipt processes for purchase orders with batch entries which, due to a software bug, could lead to inconsistencies in the batch master record.
Key words :
error reading material ledger header record, purchase order/production order predefining, additional key words mminkon, assigned purchase order item, empty valuation type istransferred, batch master record, empty valuation type, changing valuation type, valuation record, assigned item
Related Notes :
| 566934 | Valuation type of batch incorrect after GR |
| 422137 | MIGO: Incorrect valuation type for goods receipt |
| 76926 | Checklist for stock inconsistencies |
| 32236 | Incorrect stock qty or stock value in material master |