Hello Team,
While executing the subcontracting process, I performed a goods issue using movement type 541. Subsequently, when attempting to perform a goods receipt with movement type 101, I encountered the following error:
Valuation of material ********** in valuation area **** inconsistent.
valuation area *** for period ***. The valuation data contained in the material ledger differ from that in the material master.
System Response
The system will not allow the transaction to be posted, so that the inconsistency does not become any greater.
Procedure
To analyze consistency, please carry out the following transaction.
Check the valuation data for any subsequent periods that exist
Could you please assist in resolving this issue?
#SAP MM
Bluesky
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