Solution : https://service.sap.com/sap/support/notes/398254 (SAP Service marketplace login required)
Summary :
When entering a goods movement for a purchase order in SAP, error messages M7330 or M7301 may occur, indicating negative values. This is traced back to a mismatch between the order unit (OUn) and the purchase order price unit (OPUn), especially when the OPUn is significantly smaller or has been altered from a past transaction. The condition emerges predominantly post an invoice receipt influencing subsequent goods receipts, obstructed by these errors. The resolution involves implementing specific SAP Notes or modifying transaction records to correct valuation disparities, thereby stabilizing the system operations.
Key words :
gr/ir clearing account 22 dem, system displays error message m7330, additional key words bpmng, gr-related invoice verification, purchase order price unit, error message m7330, purchase order prior, purchase order 100 kg, order price unit, error message
Related Notes :
| 518368 | FAQ: Valuation for the purchase order |
| 399906 | Valuation with deviating purchase order price unit |
| 393461 | Inexplicable amounts in foreign currency in GR for PO |
| 380883 | GR value not equal to IR value for order price unit |
| 374147 | M7301 or M7330 during the GR for the purchase order |
| 116425 | GR/IR amount during GR for PO in foreign currency |