How To Fix CN746 - Sales order item & not permitted for ind. customer stock

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 746

• Message text: Sales order item & not permitted for ind. customer stock

What causes this issue?

You changed a material component allocation to a sales order item.

System Response

The sales order item you entered does not allow individual
requirements. Either the sales order material is not permitted for
individual requirements according to its material master or there is no
valid account assignment for the sales order item specified.

How to fix this error?

Choose a permissible sales order item.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CN746 - Sales order item & not permitted for ind. customer stock ?

  The SAP error message CN746 indicates that a sales order item is not permitted for individual customer stock. This typically occurs in the context of sales order processing when the system is trying to allocate stock that is designated for individual customers, but the configuration or the stock type does not allow for this.
  Cause:
  
  Stock Type Configuration: The stock may be configured in a way that it cannot be allocated to individual customer orders. This is often the case with stock that is reserved for specific purposes or stock types that are not meant for sales orders.
  Sales Order Type: The sales order type may not be compatible with the stock type being used. For example, certain order types may not allow for the allocation of customer-specific stock.
  Customer Master Data: The customer master data may not be set up correctly to allow for individual customer stock allocation.
  Material Master Data: The material may not be set up to allow for individual customer stock, or it may be in a status that prevents allocation.
  
  Solution:
  
  Check Stock Type: Verify the stock type of the material in question. Ensure that it is set up to allow allocation to individual customer stock.
  Review Sales Order Type: Check the configuration of the sales order type being used. Ensure that it is compatible with the stock type and allows for individual customer stock allocation.
  Customer Master Data: Review the customer master data to ensure that it is correctly configured to allow for individual customer stock. This includes checking the sales area and other relevant settings.
  Material Master Data: Check the material master data for the item in question. Ensure that it is set up correctly and that there are no restrictions preventing allocation.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to individual customer stock.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), MM03 (Display Material), and XD03 (Display Customer) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, check for any user exits or enhancements that may affect the allocation of individual customer stock.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.