How To Fix /CWM/MD029 - Special stock &1 is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CWM/MD -

  • Message number: 029

  • Message text: Special stock &1 is not supported

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /CWM/MD029 - Special stock &1 is not supported ?

    The SAP error message /CWM/MD029 Special stock &1 is not supported typically occurs in the context of materials management and inventory management within the SAP system. This error indicates that the system does not support the specific type of special stock that you are trying to process in a particular transaction or operation.

    Cause:

    The error can arise due to several reasons:

    1. Unsupported Special Stock Type: The special stock type you are trying to use (e.g., consignment stock, project stock, etc.) is not supported in the context of the transaction you are performing.
    2. Configuration Issues: The system may not be configured to handle the specific special stock type in the relevant transaction or process.
    3. Transaction Limitations: Certain transactions may have limitations on the types of stock they can process, and the special stock type you are using may fall outside of these limitations.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Special Stock Type: Verify the special stock type you are trying to use. Ensure that it is valid for the transaction you are performing.
    2. Review Configuration: Check the configuration settings in the SAP system for the relevant module (e.g., Materials Management, Inventory Management). Ensure that the special stock type is properly configured and supported.
    3. Use Supported Stock Types: If the special stock type is not supported, consider using a different stock type that is compatible with the transaction.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on which special stock types are supported in specific transactions.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional insights.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction involving special stock.
    • Testing in Development Environment: If possible, replicate the issue in a development or test environment to analyze the behavior without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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