Solution : https://service.sap.com/sap/support/notes/437613 (SAP Service marketplace login required)
Summary :
When using Transaction MR11 in SAP to clear an invoice receipt surplus for partial stock valuated material, an incorrect inventory posting to the master segment in table MBEW was observed, causing data inconsistency with FI (RM07MMFI). This issue occurs under specific prerequisites including the absence of a valuation type in the purchase order and goods receipt-related invoice verification not being active. SAP advises contacting support for inconsistencies and setting up a new message class CKMLGRIR024 via SE91 to handle such issues. Implementation of prescribed source code corrections is also recommended to resolve this.
Key words :
transaction se91 message class ckmlgrir message number 024 choose 'change'message message short text ', purchase order item goods-receipt-related invoice verification, terms gr/ir clearing account maintenance, gr/ir clearing account maintenance posting, purchase order item invoice receipt, gr/ir clearing account maintenance, purchase order item entered, gr/ir account maintenance, gr/ir clearing account, message long text