How To Fix /CWM/MM071 - Physical inventory document &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 071

• Message text: Physical inventory document &1 was created

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/MM071 - Physical inventory document &1 was created ?

  The SAP error message /CWM/MM071 Physical inventory document &1 was created typically indicates that a physical inventory document has been successfully created in the system. This message is not necessarily an error but rather an informational message that confirms the creation of a physical inventory document.
  Cause:
  
  The message is triggered when a physical inventory document is generated in the system, usually as part of the inventory management process. This can occur during the execution of a physical inventory process, such as when you run a transaction to create a physical inventory document for counting stock.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to proceed with the physical inventory process, you can follow these steps:
  
  Review the Document: Check the physical inventory document that was created (indicated by the number &1) to ensure it contains the correct information.
  Perform Inventory Counting: Proceed with the counting of stock as per the physical inventory process.
  Post Inventory Differences: After counting, you will need to post any differences between the counted quantities and the system quantities.
  Finalize the Inventory: Complete the physical inventory process by finalizing the document.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to physical inventory include:
  
  MI01: Create Physical Inventory Document
  MI04: Enter Inventory Count
  MI07: Post Inventory Differences
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing physical inventory processes.
  Configuration: Ensure that the physical inventory process is properly configured in your SAP system, including settings for inventory types and counting procedures.
  
  If you encounter any issues or unexpected behavior after this message, it may be necessary to investigate further based on the specific context of your operations or consult with your SAP support team.