Goods reciept problem

[Former Member]

Hi,

I am not able to do goods reciept in MIGO and getting an error message "M7314:Valuated stock become negative: & See long text".

PO was taken out in last month and now this month the cost of that material has increased.Item category is subcontracting.

pLease help

Points will be definately rewarded.

Thanks

Rohit

[Former Member · Accepted solution]

hi

as when you will post goods receipt , then consumption entry of the component will be entered,so please update the rate of component then try to do MIGO.

Regards,

vijay

[Former Member]

Thanks

[Former Member]

Dear,

The Reason behind all the error is valuation..

Your material stock exists at valuation types in batch..

The valuation type in the batch,does not exist at material level..Check using MM03..

So first you have to give valuation type to material as there in batch or where the stock exist..

then transfer all the stock to temporory plant using Mb1b/309 then change valuation in batch..as given newly to material..

and then bring stock again new valuation frm temporory plant..

Now Batch valuation and Material valuation type is same..

[Former Member]

Hi,

You stock value is -ve .so you are getting the error message

Go to MR21 enter the price of the subcontracting material

say for eg the old price is Rs 10.00

enter in MR21 the new price is Rs 15.00

then do the MIGO

G.Ganesh Kumar

[adwait_bachuwar]

Hi

please see the long text. for you i am copying the long text here.

NA M7314

____________________________________________________

Short Text

Valuated stock becomes negative: & -> see long text

Diagnosis

When a goods movement or an incoming invoice is entered, the system simulates the update of the valuation data in the material master record. The current simulation indicates that this posting would lead to a negative stock quantity (or a negative sales value) although negative stocks are not allowed for this material.

Procedure

You cannot post this item. Therefore, terminate current processing.

Display the material master record (accounting data).

Check the price, stock value, and stock quantity (also for the previous month, if required).

Proceed

Display the material documents and the accounting documents for the material and check whether the stock quantity is realistic.

Material documents Proceed

Accounting documents Proceed

If the stock value does not correspond to the stock quantity, data inconsistencies may exist.

Please contact SAP Support via SAPNet Frontend as soon as possible.

Support requires the following information from you:

ID and number of this error message (M7 3XX)

Material number and plant

Total stock and its value (see the accounting data in the material master record)

do as per the procedure is saying and if this does not resolves your problem pleasse let us know.

[Former Member]

Hi,

You stock value is -ve .so you are getting the error message

Go to MR21 enter the price of the subcontracting material

then do the MIGO

G.Ganesh Kumar