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how to reverse GR for material with valuation inconsistent error

Dear Experts,

Please guide me on how to solve valuation inconsistency error of material master and material ledger.

And the possible ways to cancel the GR created against that material (We are unable to cancel as its shows errors as Valuation Inconsistent).

Thank you,


Former Member

you should read this note again.

I actually can see 208 notes when searching for SAP notes with the error message number, most are bug fixes, so you have to make sure to be up to date with them before you correct this error case.

Deactivating this message enables you to to continue with operation while you wait on a reaction from SAP after you have logged an incident at SAP Support.

You have an inconsistency, there is no alternative for a fix:

The note clearly says among other instructions:


! You must enter a support message for the component

! CO-PC-ACT. Specify the material number and the document for which the error occurred.

!                                       !


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