SAP Knowledge Base Article - Preview

2850304 - Valuation type need to be manually inserted when posting goods receipt

Symptom

Yuo need to enter valuation type manually when posting goods receipt in foreground for production orders. If you are posting in background, error "Enter valuation type" will be logged in COGI so you can add then the valuation type manually afterwards - please note that you will not get any pop up/screen in this case because you are running it in background.


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Environment

  • SAP ERP Production Planning (PP)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise
  • SAP S/4HANA, cloud edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions

Keywords

valuation type goods receipt, goods receipt valuation, valuation type accounting , KBA , PP-SFC-EXE-GM , Goods Movements , MM-IM-GR , Goods Receipt , Problem

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