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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 330
Message text: No stock account maintained for & & & in T037S
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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69330
- No stock account maintained for & & & in T037S ?The SAP error message 69330, which states "No stock account maintained for & & & in T037S," typically occurs when there is a missing configuration for stock accounts in the system. This error is related to the configuration of stock accounts in the T037S table, which is used to define stock account settings for different valuation areas and stock types.
Cause:
- Missing Configuration: The primary cause of this error is that there is no stock account defined for the specified valuation area and stock type in the T037S table.
- Incorrect Valuation Area: The valuation area specified in the transaction may not have the necessary stock account settings.
- Stock Type Not Defined: The stock type being referenced may not have an associated stock account.
Solution:
To resolve this error, you need to ensure that the stock accounts are properly maintained in the T037S table. Here are the steps to do this:
Access the T037S Table:
- Use transaction code
OBYC
to access the Automatic Postings configuration.Check Stock Account Configuration:
- In the Automatic Postings screen, look for the stock account settings related to the valuation area and stock type that is causing the error.
- Ensure that the stock account is defined for the relevant stock type (e.g., unrestricted stock, blocked stock, etc.).
Maintain Stock Accounts:
- If the stock account is missing, you can add it by selecting the appropriate stock type and entering the corresponding General Ledger (G/L) account.
- Make sure to save your changes.
Test the Configuration:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP functional consultant or check SAP Notes for any specific patches or updates related to this error.
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