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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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