How To Fix C/074 - Processing of current stock completed

SAP Error Message - Details

• Message type: E = Error

• Message class: C/ -

• Message number: 074

• Message text: Processing of current stock completed

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 C/074 - Processing of current stock completed ?

  The SAP error message C/074, which states "Processing of current stock completed," typically occurs in the context of inventory management or stock processing. This message indicates that the system has finished processing the current stock for a particular transaction or operation, but it may also imply that there is an issue that needs to be addressed.
  Cause:
  
  Stock Level Issues: The error may arise if there are discrepancies in stock levels, such as negative stock or stock that is not available for the transaction being processed.
  Transaction Type: The error can occur if the transaction type being executed is not compatible with the current stock status.
  Batch Management: If batch management is enabled, the error may occur if there are issues with batch determination or if the specified batch is not available.
  System Configuration: Incorrect configuration in the inventory management settings or master data can lead to this error.
  User Authorization: Lack of proper authorization to perform certain stock-related transactions can also trigger this message.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the material in question. Ensure that there is sufficient stock available for the transaction you are trying to execute.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the stock status. If necessary, consult with your SAP administrator or refer to the documentation for the correct transaction type.
  Batch Management: If batch management is in use, check the batch status and ensure that the batch you are trying to use is available and valid.
  Configuration Review: Review the configuration settings in the inventory management module to ensure they are set up correctly. This may involve checking movement types, stock types, and other related settings.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the stock processing.
  SAP Documentation: Refer to the official SAP documentation for inventory management to understand the processes and configurations better.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.