on 08-09-2012 12:20 AM
Dear all
We are having the following error message when we try to post a MIRO.
"Valuation of material XXXX in valuation area 1101 inconsistent
Message no. C+048"
Please, could you give me some information about the error?
- Which are the reason that may cause this error
- Which could be the solution for this error.
- We have to implement some SAP notes?
Thanks in advance for the help
Regards.
Enzo
Hi,
Refer SAP Note 1020077 : Operational block due to error message C+ 048
Regards,
Biju K
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had you read the OSS note?
Was this steatment in the note unclear:
***********************************************************************
! You
must enter a support message for the component
! CO-PC-ACT. Specify the
material number and the document for which the error
occurred.
!
!
***********************************************************************
Hi Enzo,
Reason was clearly mentioned in the OSS note suggested by Bijay:
Reason and Prerequisites
This problem is caused by an inconsistency between the material master (table MBEW, MBEWH) and the material ledger. In the material ledger and in the material master, the system manages the valuated stock, valuated inventory quantity and valuation price for the legal valuation redundantly in local currency. Due to a program error, these values are updated differently. Before the transaction is valuated, the system compares the values in local currency and issues error message C+ 048 in the case of variances.
Regards,
Devi
Hi,
This error pops up when there are inconsistencies between Material Master and Material Ledger in Product Costing. First check the consistency of the Material Master and the Material Ledger in the report CKMC and check for the differences.
/Manoj
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