Valuated stock becomes negative Message No:M7314

[sridhar_somavarapu2]

Hi,

While doing Goods Issue against work Order i am getting following error 'Valuated stock becomes negative Message No:M7314'.

I have chaecked in Stock over view -stock is available and no reservations against this Material.

Then I have checked in Material Master in Plant stock, stock is available and same as MMBE.

But accounting view no stock is available.

Kindly guide to solve this problem.

[Former Member · Accepted solution]

Hi Sridhar,

This problem occurs usually when the user Do the movement of the material with inconsistent Price. As well if the material master price control is Standard then also this Problem occurs.

We have more than one OSS notes for this error and solution.

Please Check in material master data changes done recently. As if you find the changes done in valuation of material via GR or GI or any invoice posted with wrong or less price..... then you need to Cancel that GR or GI with MBST and re-do the transaction's with correct Material valaution.

Go to MB51 and check the movements Done against the material on parallel hands please go in MM03 and check the changes.

if you have Authority for MR21 then you can post the changed material price.

If you dont know how to find the material price change from MM03, please try MR51.

For your reference please check the OSS notes : 34440 / 32236.

Regards,

Ninad kshirsagar

[sridhar_somavarapu2 · Accepted solution]

Hi Ninad

Initially stock is uploaded with 561 Movement with 2 qty.Then issued that qty to work order.

Again procured 5 qty for stock into unrestricted. Now they want to issue 1 for work order.

I didnt see any price changes. But that 5 qty procurement ,still Invoice not yet completed.

Please advise.

[JL23]

was this material type defined as non-valuated initially ?

and was then turned into valuated while you already had stock?

How does the PO look? does it have an account assignment?

Edited by: Jürgen L. on Aug 5, 2010 8:57 AM

[sridhar_somavarapu2]

Hi Jurgen

Its Standard Purchase order and there is no account assignment.

And also I checked the material valuated or not. Its valuated material. There is no changes for valuation.

[JL23]

use SE16 and check how much stock you have in MBEW table, and how much you have in MARD table (can potentially be many records)

and tell me if you have less stock in MBEW than in MARD.

Edited by: Jürgen L. on Aug 5, 2010 4:12 PM

[Former Member]

Hi,

I am also facing the same issue. My data in MBEW & MARD is same. Please let me know how to resolve this issue.

Thanks in advance.

[Former Member]

Hi Jurgen,

I have the similar error and when I check the tables MARD and MBEW it differs. My scenario. I have a delivery for 99 batches. before PGI I need to change the valuation type. It seems like there is an batch which created discrepancy in MBEW and MARD. How to fix this?

Regards,

R.S

[Former Member]

Dear,

Please go through this link. It will resolve your error,

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Regards,

Sandip

[Former Member]

Hi

Is the stock available in MMBE under unrestricted category?

If the stock is procured against consumption account or for Sales Order then the stock is unavilable for normal goods issue.

Regards

[sridhar_somavarapu2]

Vabha,

I have checked in MMBE, it is in Unrestricted stock and stock also sufficient. This procurement for stock.

I am issuing for 1 qty only out of 5.

Please advise.