Error M7242 valuation inconsistencies

[former_member261745]

Hi expert,

When i try to post a good issue for a outbound delivery, i have the error message M7242 (Valuation control in material master and special stock differs) .

In my investigation i see that the requirement type in the SO is 'KSV' and the valuation for it is null.

But in the Outbound delivery and in the SO the valuation is 'M'.

How can i correct this inconsistency?

Thanks for your help.

[Lakshmipathi · Accepted solution]

Check the following OSS notes:-

• Note 1627624 - VL02N: Message M7 242 when posting goods issue
• Note 1910208 - Error 'M7 242' is raised when trying to post a goods issue for Outbound Delivery involving Schedule Agreements

G. Lakshmipathi

[Former Member · Accepted solution]

Hi, G. Lakshmipathi

When we try to implement the note 1910208 a shortdump is showed: "SAP note 0001910208 incomplete"

There is another one to use?

Thanks

Evelyn Gomes

[former_member183424 · Accepted solution]

This is not an OSS note which you can implement. Its a KBA document, you need to read the causes and resolution.