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Message no. C+704

Hello SAp community,

when i try to do good receipt in MIGO in reference to PO i get this error message:

Material A in valuation area 3005 has inconsistant ML data

Message no. C+704

Diagnosis

The material ledger data for material A with valuation type in valuation area 3005 is inconsistent.

anyone have an idea about this?

Thanks in advance.

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2 Answers

  • Feb 28 at 09:12 AM

    follow the instructions given in KBA 2490838 - Error message C+704 is displayed under transaction code MIGO

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  • Mar 05 at 10:53 AM

    Hello jurgen,

    I have tried the solution described,i have made a small price change to the material with MR21 ,but total stock value didn't change i still negative.

    the scenario is that an invoice is posted against a PO ,while the stock of the material in the plant was 0 ,and the exchange rate is higher at the time of invoice than the GR. so there is a loss from exchange rate difference .what made the total stock value negative.

    so my question is usually what happen in this kind of scenario in a standard behaviour.

    Thanks in advance.

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