Solution : https://service.sap.com/sap/support/notes/566934 (SAP Service marketplace login required)
Summary :
SAP Note addresses errors in goods receipts for batch-managed materials with account assignments, impacting both purchase and production orders. Errors manifest as changes in the valuation type within the batch master records post-goods receipt—either altering the existing valuation type or setting it to initial. The principal cause is sequential goods receipts for the same plant-material-batch combination, under varying purchase order conditions concerning valuation typology. Incidents of changed valuation types can lead to inconsistencies and generate error M7045. Solutions include implementing provided corrections to stabilize the batch valuation type handling.
Key words :
generate error message m7045, batch-managed material, batch master record, material master, single batch, batch level, batch unique, master data, purchase orders, account assignment
Related Notes :
| 532985 | Error message M7424 during GR for assigned order |
| 505102 | Error message M7424 for GR for the order |
| 491607 | MCHA missing valuation type with single batch valuation |
| 485830 | MCHA: Missing valuation type with single batch valuation |
| 456331 | Individual batch valuation, different valuation type |
| 450913 | Change of valuation type during GR for assigned PO |
| 422137 | MIGO: Incorrect valuation type for goods receipt |
| 418462 | MIGO: no MCHA update for material valuated for single batch |
| 357468 | Changing valuation type via goods movement |