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how to reverse GR for material with valuation inconsistent error

Dear Experts,

Please guide me on how to solve valuation inconsistency error of material master and material ledger.

And the possible ways to cancel the GR created against that material (We are unable to cancel as its shows errors as Valuation Inconsistent).

Thank you,


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1 Answer

  • Best Answer
    Jan 01, 2015 at 01:57 PM

    This info is insufficient to solve the problem.

    You should post the exact error along with its message number and the transaction where it appears. With a description what you did in that moment.Explain why you need to cancel.

    Have you changed any customizing after the receipt, as it is quite strange that a receipt can be posted but a cancellation results in an error.

    Of course you should use the error message (and/or the message number) to first search the forum if this question was eventually already asked and solved.

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    • you should read this note again.

      I actually can see 208 notes when searching for SAP notes with the error message number, most are bug fixes, so you have to make sure to be up to date with them before you correct this error case.

      Deactivating this message enables you to to continue with operation while you wait on a reaction from SAP after you have logged an incident at SAP Support.

      You have an inconsistency, there is no alternative for a fix:

      The note clearly says among other instructions:


      ! You must enter a support message for the component

      ! CO-PC-ACT. Specify the material number and the document for which the error occurred.

      !                                       !