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Unable to do GR for a PO!

Former Member
0 Kudos

Hi,

While trying to do GR for a STO, getting the following error msg:

"valuation control in material master and special stock differs".

What could be the possible reason and what is the solution for this error?

Thanks,

Siva

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi ,

1) Chack for the valuation classes in both plants.

2) In case you maintained the valuation calsses for the material and also valuation classes for the special stock in the material master accounting view , ensure that noth are same. for exmaple u can maintain project valuaiton calss for the material in the accounting view.

kinldy check and give feedback. If u are bale to solve with the feedback ,please reward the points.

Regards

Mani

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Siva,

Even I am getting the same error “ valuation control in m/l master and special stock differ” while doing the GR.

Special stock indicator is “E”-ORDER ON HAND. m/l is semifinished product and is having Inhouse production.

I checked the m/l master and everything is fine.

The only discrepancy I found is that in table VBAP(sales order) valuation is “M” and in table MSSA(special stock indicator table) valuation field is blank.

Is it because of this? please let me know how you solved this issue. Also please let me know what was done wrong during the process that this error occurred. Waiting for your response eagerly.

If possible please respond as early as you can.

Regards,

Suman

Former Member
0 Kudos

Hi Siva

This looks like you are trying to create GR for special stock which is non valuated (UNBW). Is it so?

If it is correct, there are couple of OSS notes available, search by message number M7 242 .

regards

Srinivas

Former Member
0 Kudos

Hi,

Thanks everyone for the reply.

Still not sure of the root cause. I have checked on all your recommendations but still no clue.

However, we have reversed the process and re-did the whole thing again and it went off smoothly.

Thanks,

Siva

Former Member
0 Kudos

Your valuation area is Plant. Had it been "Company Code", this problem would not arise.

Check Material Master Account1 and 2 view for the material in sending and receiving plant. The difference will give you the reason.

Thanks.

Ashish

Former Member
0 Kudos

Hi,

-Are you doing a stock transfer for special stock ? ( sales order or project ? )

-Is the special stock valuated in BOTH plants ( sender / receiver ? )

( probably your project stock is e.g. valuated in sender and not in receiver or vice-versa : check valuation settings in customizing/ project master data)

rgds

Dirk