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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 104
Message text: Stock to be removed from storage same as stock to be placed into storage
You wish to carry out a <DS:GLOS.3528ED75E8AA5570E10000009B38F983>
transfer posting</> for a quantity, but the issuing stock is identical
to the receiving stock.
The transfer posting will not result in any changes to stock balances.
Check the following data of the issuing and receiving stock:
Material number
Plant
Storage location
Batch
Special stock
Error message extract from SAP system. Copyright SAP SE.
The SAP error message M7104 indicates that there is a discrepancy between the stock that is supposed to be removed from storage and the stock that is supposed to be placed into storage. This error typically occurs during inventory management processes, such as goods movements, where the system expects a certain quantity of stock to be removed and a corresponding quantity to be placed into storage, but the quantities do not match.
Cause:
- Quantity Mismatch: The most common cause of this error is that the quantity of stock being removed does not match the quantity being placed into storage. This can happen due to data entry errors or incorrect transaction processing.
- Incorrect Movement Type: The movement type used for the transaction may not be appropriate for the operation being performed, leading to inconsistencies in stock levels.
- Stock Type Issues: There may be issues related to stock types (e.g., unrestricted, quality inspection, blocked stock) that are not being accounted for correctly.
- System Configuration: There may be configuration issues in the SAP system that affect how stock movements are processed.
Solution:
- Check Quantities: Verify the quantities being entered for both the removal and placement of stock. Ensure that they match and are correct.
- Review Movement Type: Ensure that the correct movement type is being used for the transaction. If necessary, consult the SAP documentation or your system administrator to confirm the appropriate movement type.
- Inspect Stock Types: Check the stock types involved in the transaction. Make sure that the stock being removed and the stock being placed into storage are of the same type and that there are no restrictions.
- Transaction Logs: Review transaction logs for any discrepancies or errors that may have occurred during the transaction process.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
- System Configuration Review: If the issue persists, it may be necessary to review the system configuration related to inventory management and stock movements. This may require the assistance of an SAP consultant or system administrator.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP inventory management for further assistance.
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