How To Fix /CWM/MM067 - Material &1, plant &2, special stock ' ', purchase order &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 067

• Message text: Material &1, plant &2, special stock ' ', purchase order &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CWM/MM067 - Material &1, plant &2, special stock ' ', purchase order &4 ?

  The SAP error message /CWM/MM067 typically indicates an issue related to the handling of special stock in the context of a purchase order. This error message is often encountered in the Materials Management (MM) module when there is a problem with the material, plant, or special stock configuration.
  Cause:
  The error message /CWM/MM067 can be triggered by several factors, including:
  
  Invalid Material or Plant: The material or plant specified in the purchase order may not be valid or may not exist in the system.
  Special Stock Configuration: The special stock type (e.g., consignment, project stock, etc.) may not be properly configured or may not be applicable for the material in question.
  Purchase Order Issues: There may be issues with the purchase order itself, such as incorrect data entry or missing information.
  Stock Type Mismatch: The stock type specified in the purchase order may not match the stock type available for the material in the specified plant.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material and Plant:
  
  Verify that the material number and plant specified in the purchase order are correct and exist in the system.
  Use transaction codes like MM03 (Display Material) to check the material details.
  
  
  
  Review Special Stock Configuration:
  
  Ensure that the special stock type is correctly configured for the material. You can check this in the material master data.
  If the material is supposed to be under special stock, ensure that the relevant settings are in place.
  
  
  
  Examine Purchase Order:
  
  Review the purchase order for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  If necessary, create a new purchase order with the correct details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders.
  Material Master: Understanding the material master data and its configuration is crucial for resolving issues related to materials and special stocks.
  Special Stocks: Be aware of the different types of special stocks in SAP, such as consignment stock, project stock, and returnable packaging, and how they are managed within the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CWM/MM067.