How To Fix 9J693 - No stock for equipment & at recipient & on &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 693

  • Message text: No stock for equipment & at recipient & on &

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J693 - No stock for equipment & at recipient & on & ?

    The SAP error message 9J693 indicates that there is no stock available for a specific piece of equipment at the recipient location. This error typically occurs in scenarios involving inventory management, equipment management, or when trying to perform a transfer or allocation of stock.

    Cause:

    1. No Available Stock: The primary reason for this error is that the system cannot find any stock for the specified equipment at the designated recipient location.
    2. Incorrect Equipment Number: The equipment number entered may be incorrect or not exist in the system.
    3. Stock Type Issues: The stock might be in a different stock type (e.g., blocked stock, quality inspection stock) that is not available for the transaction you are trying to perform.
    4. Location Issues: The recipient location may not have been set up correctly or may not be valid for the equipment in question.
    5. Data Synchronization Issues: There may be a delay or issue with data synchronization between different modules or systems.

    Solution:

    1. Check Stock Availability: Verify if there is indeed stock available for the specified equipment at the recipient location. You can do this by checking the inventory levels in the relevant transaction (e.g., MB52, MMBE).
    2. Validate Equipment Number: Ensure that the equipment number you are using is correct and exists in the system. You can check this in the equipment master data (IE03).
    3. Review Stock Types: Check if the stock is in a type that is not available for the transaction. If it is in blocked or quality inspection stock, you may need to move it to unrestricted stock.
    4. Check Location Configuration: Ensure that the recipient location is correctly configured and valid for the equipment you are trying to process.
    5. Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying issues with the system or data synchronization.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MB52: List Warehouse Stocks on Hand
      • MMBE: Stock Overview
      • IE03: Display Equipment
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for inventory management and equipment management for further insights into handling stock and equipment-related transactions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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