各位前辈，本人现在在工单完成后，把成品通过101入库的时候，出现以下错误提示，请问该如何解决？非常感谢
Valuation control in material master and special stock differs
Message no. M7 242
Diagnosis
You want to post a material document, where the special stock indicator is different from the entries in the material master record This can lead to data inconsistencies, which is why the system does not permit you to post the document.
System Response
The system cannot post the document.
Procedure
Contact the system administration.
Procedure for System Administration
Consult the SAP hotline.
