How To Fix /ACCGO/LOAD_OUT046 - Residual item kept in storage (&1/&2) must be in storage before reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 046

• Message text: Residual item kept in storage (&1/&2) must be in storage before reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/LOAD_OUT046 - Residual item kept in storage (&1/&2) must be in storage before reversal ?

  The SAP error message /ACCGO/LOAD_OUT046 indicates that there is a residual item in storage that must be present before a reversal can be processed. This error typically occurs in the context of inventory management or logistics, particularly when dealing with goods movements or stock reversals.
  Cause:
  The error is triggered when you attempt to reverse a transaction (such as a goods issue or transfer) that involves a residual item that is not currently in the specified storage location. The system requires that all items involved in the reversal must be available in the storage location to ensure that the inventory remains accurate.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Storage Location: Verify that the residual item is indeed in the specified storage location. You can do this by checking the stock overview for the material in question.
  
  
  Stock Transfer: If the residual item is not in the correct storage location, you may need to perform a stock transfer to move it to the appropriate location.
  
  
  Correct the Transaction: If the residual item is not supposed to be reversed, ensure that you are processing the correct transaction. You may need to adjust the original transaction or the reversal process.
  
  
  Review Document Flow: Check the document flow related to the original transaction to ensure that all necessary steps have been completed and that there are no outstanding issues.
  
  
  Consult with a SAP Expert: If you are unable to resolve the issue, it may be beneficial to consult with a SAP expert or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the transactions you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to inventory management and goods movements for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully process the reversal.