How To Fix M7715 - Inventurbeleg & wurde ohne Differenzen gebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 715

• Message text: Inventurbeleg & wurde ohne Differenzen gebucht

Was verursacht dieses Problem?

Physical inventory document &V1& is posted without differences, as the
count result(s) correspond(s) with the book inventory balance(s).

Systemantwort

The physical inventory has been completed for this document. All
materials/batches included in this document will be given the status
"physical inventory completed".

Wie behebe ich diesen Fehler?

INCLUDE MB_NA_MI03

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