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I/B Delivery > Post GR > Error Message: M7 437

Hi Guys. I’m using transaction MIGO to post a GR in reference to an inbound delivery and the system issues error message M7 437 "Internal error: Routine CALC_ROUNDING_DIFF_VALUES internal table GT_PO_DATA is inconsistent". PD: This PO item has multiple account assignment and allows a valuated goods receipt. I check everywhere but I couldn’t find a solution, I found some sap notes but none of them are related to a GR against an inbound delivery.


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1 Answer

  • Sep 11, 2017 at 03:16 PM

    had you seen this note in your search?: 1919899 - Error M7437

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    • The note actually recommends to setup a second confirmation control key, one key where it is mandatory and one where it is not.

      You shall in general not mix receipt processes, OSS note 199703 explicitly says "When executing a business process, the transactions for posting the goods receipt may not be mixed up under any circumstances". Ever thought how a warehouse person can decide which process should be done?