on 12-21-2023 1:12 AM
What should be done if the total inventory of materials in the SAP accounting view does not match the inventory of MB52
1. Inventory is 0 (marked LABST=0);
2. Accounting view of material master data (report mc.9, quantity is 0, inventory price is negative, total inventory quantity in mm03 accounting view is -3, price is negative);
3. Material Master Data Accounting View Table (mbew LBKUM is negative, inventory price is negative);
4. The total quantity result (quantity balance) of this material is 0 (the combination of mb5b is 0);
Sap tcode MM03:Qty=-3
Sap tcode mmbe,mb52:Qty = 0
Sap tcode mc.9:
Sap table: mard,mbew,mbewh
Thank you all, the problem has been resolved. Let me share with you the basic ideas:
(No need to install the inspection report mentioned in the note 32236)
1、MB51 identifies the material voucher data that occurred and identifies the data with a price of 0;
2、Adjust data in conjunction with backend configuration quantity and value updates;
By selecting or canceling “Value Update” and Collaborate with inventory or material documents (for example:migo,mb11,mi10..), renew MM43/MM03,Table MBEW,MBEWH data.
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Read first KBA 1618888 - How to deal with stock inconsistency? (before trying to install check reports...)
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Referenced solution: note 32236
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