Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MG (Package) Application development R/3 material master prior to 3.0
Attribute
Message class | MM | ||
Short Description | Messages for material master maintenance and Customizing | ||
Message Number | 326 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20110908 |
Message Text
Help Document
Diagnosis
You wanted to change the valuation class or the profit center. However, open purchase order items or scheduling agreements still exist for the material. This can result in inconsistencies if goods receipts and invoice receipts are posted for the corresponding purchase order items.
Note
This message or the setting in Customizing for this message (see below) is also relevant if the material type of a material is changed and if the new material type requires another valuation class to be assigned.
System Response
Procedure
Close these purchase order items and flag them for deletion.
Procedure for System Administration
In Customizing for the Material Master, you can define that this message appears only as a warning. You do this in Define Attributes of System Messages. However, first ensure organizationally that further processing of the purchase orders cannot result in inconsistencies.
Due to the importance of this message, it still appears as a warning even if you assign the message type No message to it.
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in |