Solution : https://service.sap.com/sap/support/notes/560226 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where project stock at the plant level (MSSQ) is erroneously created as non-valuated (KZBWS = ' ') despite settings that define the stock as valuated (PROJ-KZBWS = M). This manifests when materials are documented non-valuated, seen via missing accounting documents, or the error "M8147 Account determination for entry & not possible". Errors occur during the use of “New Item” in MBxx transactions or invoking MB_CREATE_GOODS_MOVEMENT, affecting materials movements and transfers. This problem stems from a programming error, and users should apply the provided correction instructions to resolve it and refer to Note 590612 for already affected entries.
Key words :
attached correction instructions, incorrect database entries, fi document mb1b, terms mssq-kzbws, error message m8147, accounting document, m8147 reason, error occurs, program error, stock segment
Related Notes :
| 896806 | M7242 for non-valuated materials |
| 784493 | MFBF: Non-valuated material in valuated sales order stock |
| 724108 | VL02N: M7 226: Update control of movement type incorrect |
| 677273 | MBxx: Valuation indicator of special stock |
| 677023 | Error with valuated goods receipt for nonvaluated material |
| 661856 | Correction of valuation indicator KZBWS with 0 stock |
| 642980 | Nonvaluated material in valuated sales order stock |
| 627312 | Nonvaluated material in valuated sales order stock |
| 626859 | COGI: No FI documents created for special valuated materials |
| 607325 | Valuation indicator with customer order on hand |
| 607089 | Valuated goods receipt for nonvaluated material |
| 590612 | Note 560226: Analysis and correction of incorrect data |
| 522155 | No Fi document during a GR for PO with a non valuated mat. |
| 32236 | Incorrect stock qty or stock value in material master |