MIGO Error

[Former Member]

Dear Experts,

While executing MIGO, we have entered all the details like PO number, Posting date, Excise invoice number and date. we can not able to post.

error shows valuation record NEW does not exist.

Message number M7077.

[Former Member · Accepted solution]

hi Arun

the material is not extended to valuation type new. Please extend the material using MM01--> accounting 1 view, select the valuation type new.
The system allows you to create the PO without complete accounting 1 view, however, for MIGO and MIRO you need these maintained.

Regards
Vivek Singh

[Former Member]

Hi,

Looks Like your Material is active for Split valuation.

First check whether the Accounting view 1 is extended to the receiving plant what you are using in MIGO.

If extended check whether the valuation category is maintained in Accounting view 1

[AmalaSrinivasa]

Dear Arun,

Material need to extended for valuation type NEW in MM01. This material is split valuated material and corresponding valuation types if not extended System will trigger this message. In PO line item details System picked up the valuation type NEW because of customizing setting are made for external purchase orders default valuation type as NEW

R,

Amala