How To Fix 06762 - Material will be posted to own stock in hand at time of goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 762

• Message text: Material will be posted to own stock in hand at time of goods receipt

What causes this issue?

The material will be posted to own stock although, for example, it is
currently at a customer, supplier, or subcontractor site.
The customer number is generally used in the case of third-party orders.
Through the account coding, the material will be posted to an assigned
G/L account at the time of goods receipt. The supplier number is usually
that of a subcontractor. On the basis of the indicator "SC supplier ",
the material will be posted to SC stock at the time of goods receipt.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06762 - Material will be posted to own stock in hand at time of goods receipt ?

  The SAP error message "06762 - Material will be posted to own stock in hand at time of goods receipt" typically occurs during the goods receipt process when the system is trying to post a material that is not set up correctly in the system. This error is often related to the configuration of the material master or the purchasing information record.
  Cause:
  
  Material Master Configuration: The material may not be set up correctly in the material master. This can include missing or incorrect settings in the accounting view, such as the stock type or valuation class.
  Purchasing Info Record: There may be issues with the purchasing info record that prevent the system from determining the correct stock type for the material.
  Stock Type Settings: The material may be configured to be posted to a stock type that is not allowed for the transaction being performed.
  Movement Type: The movement type used for the goods receipt may not be compatible with the stock type of the material.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master (transaction code MM03) and check the accounting view. Ensure that the stock type and valuation class are set correctly.
  Verify that the material is set up for the correct valuation type (e.g., unrestricted stock, quality inspection stock, etc.).
  
  
  
  Review Purchasing Info Record:
  
  Check the purchasing info record (transaction code ME13) for the material and vendor combination. Ensure that it is correctly configured and that the stock type is appropriate.
  
  
  
  Movement Type Configuration:
  
  Review the movement type being used for the goods receipt (e.g., 101 for standard goods receipt). Ensure that it is configured to allow posting to the stock type of the material.
  You can check the movement type settings in the configuration (transaction code OMJJ).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to review the configuration settings and ensure that everything is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  OMJJ: Movement Type Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to material management and goods receipt processes for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.