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How To Fix CCMM138 - Special stock & not supported (check your entry)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CCMM - Message Class for A&D CCM

  • Message number: 138

  • Message text: Special stock & not supported (check your entry)

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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 CCMM138 - Special stock & not supported (check your entry) ?

    The SAP error message CCMM138 "Special stock & not supported (check your entry)" typically occurs in the context of inventory management and material movements when the system encounters an issue with the handling of special stock types. Special stock refers to stock that is not owned by the company but is managed in the company's inventory system, such as consignment stock, project stock, or stock in transit.

    Cause:

    1. Invalid Stock Type: The error may arise if you are trying to process a material movement or transaction involving a special stock type that is not supported for the operation you are attempting.
    2. Configuration Issues: There may be configuration settings in the system that do not allow certain special stock types to be used in specific transactions.
    3. Incorrect Entry: The error can also occur if the user has entered an incorrect stock type or has not specified a required field correctly.

    Solution:

    1. Check Stock Type: Verify that the stock type you are trying to use is valid for the transaction you are performing. Refer to the documentation or configuration settings to ensure that the stock type is supported.
    2. Review Configuration: If you have access to the configuration settings, check the settings for special stock types in the relevant modules (e.g., Inventory Management, Material Management) to ensure they are set up correctly.
    3. Correct Entry: Double-check the entries you have made in the transaction. Ensure that all required fields are filled out correctly and that you are using the correct stock type.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the special stock types and their usage in transactions.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.

    Related Information:

    • Special Stock Types: Familiarize yourself with the different types of special stock in SAP, such as consignment stock, project stock, and returnable packaging.
    • Transaction Codes: Be aware of the transaction codes related to inventory management and special stock handling, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to special stock handling.

    By following these steps, you should be able to identify the cause of the CCMM138 error and take appropriate action to resolve it.

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