on 2010 Nov 29 10:46 AM
Hi experts,
when i try to make a Goods receipt based on Purcahase order, i receive following error?
What should i do?
How could i contact SAP via SAPnet R/3 frontend?
Stock value and qty are unrealistic: 0,22- / 0,000 -> see long text
Message no. M7308
Diagnosis
The system has detected data inconsistencies in the material master record: 0,22- / 0,000
Examples:
negative stock value for a positive stock quantity
positive stock value for a negative stock quantity
negative stock value for a positive sales value
positive stock value for a negative sales value
System Response
The system does not allow further movements for this material until the data inconsistencies have been corrected. Any further movement could lead to even greater inconsistencies.
Procedure
Please contact SAP Support via SAPNet R/3 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)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
9 | |
8 | |
6 | |
5 | |
5 | |
4 | |
4 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.