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Message type: E = Error
Message class: DI_PCS - Msgs for DI A&D PCS: Pooled, Customer & Subcontracting Stock
Message number: 014
Message text: Special stock '6' only permitted with reservation relevance 'Never'
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DI_PCS014
- Special stock '6' only permitted with reservation relevance 'Never' ?The SAP error message DI_PCS014 indicates that there is an issue with the handling of special stock type '6' (which typically refers to consignment stock) in relation to the reservation relevance settings in the system. This error occurs when there is an attempt to process a transaction involving special stock type '6' while the reservation relevance is set to something other than 'Never'.
Cause:
The error arises due to a mismatch between the special stock type and the reservation relevance settings. In SAP, special stock types have specific rules regarding how they can be managed, and certain stock types are not allowed to have reservations associated with them. For special stock type '6', the system expects the reservation relevance to be set to 'Never', meaning that no reservations should be created or expected for this type of stock.
Solution:
To resolve this error, you can take the following steps:
Check Reservation Relevance Settings:
- Go to the material master record for the item in question and check the reservation relevance settings. Ensure that it is set to 'Never' for the special stock type '6'.
Adjust Stock Type:
- If the business process requires reservations, consider using a different special stock type that allows for reservations. For example, you might use stock type '1' (unrestricted stock) or another type that fits your needs.
Review Transaction Logic:
- Review the transaction that is causing the error. Ensure that the logic aligns with the stock type and reservation relevance rules. If necessary, modify the transaction to comply with the requirements.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on special stock types and their reservation relevance settings.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and material master data.
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