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back posting with material ledger

Former Member
0 Kudos

Dear all,

we activate the material ledger and run it for closing but after running the material ledger we faced some problems

we need to post goods issue in the previous period but the system gives me the following error

Back posting only w.same price control (Cur. month S , Prv . month V) message no. M7087

Diagnosis

The system has discovered that diffrent valuation price control indicators have been maintained for the previous period V and the current period S.

Accepted Solutions (0)

Answers (2)

Answers (2)

sanjay_ram
Participant
0 Kudos

Hi Kamal,

You have to reverse the Material ledger closing, post the PGI and the re-run the ML closing once again. But during this second time you don't have to release the actual price.

Former Member
0 Kudos

Hi Mohamed,

The Material Valuation Control has been changed in this Period and the system will not allow you to do back postings for the same material with different Valuation Controls in Material Master Data.

SAP has given a Correction Note for sorting out discrepancies in the Material Master, so have a look at the below note:

34440 - Procedure for correcting the material master

/Manoj

Former Member
0 Kudos

but i need urgently to post some transaction in the past period

Former Member
0 Kudos

Hi Mohamed,

There is considerable impact which needs to be considered before changing the Valuation Control it in the Material Master.

Also there is insufficient information in your query, check the following:

1. If there are any open documents in this posting period

2. If there is any stock available in this period

Without closing all the above, you should not post to previous period.

/Manoj