How To Fix EG500 - Do not specify a removal reason

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 500

• Message text: Do not specify a removal reason

What causes this issue?

You have specified a removal reason for which there is no removal date
in the current <DS:GLOS.time slice>time slice</>.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EG500 - Do not specify a removal reason ?

  The SAP error message EG500 ("Do not specify a removal reason") typically occurs in the context of inventory management or material movements, particularly when dealing with stock removals or adjustments. This error indicates that the system does not allow the specification of a removal reason for certain types of transactions.
  Cause:
  The error can arise due to several reasons:
  
  Transaction Type Restrictions: Certain transaction types in SAP do not require or allow a removal reason to be specified. For example, some stock removal processes may be designed to operate without a reason code.
  Configuration Settings: The configuration settings in the SAP system may have been set up to disallow removal reasons for specific movements or stock types.
  User Input Error: The user may have inadvertently entered a removal reason when it is not needed or allowed for the specific transaction being processed.
  
  Solution:
  To resolve the EG500 error, consider the following steps:
  
  
  Check Transaction Type: Verify the transaction type you are using. Ensure that it is appropriate for the action you are trying to perform. If the transaction does not require a removal reason, simply remove any input in that field.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the relevant movement types in the Inventory Management module. Ensure that the configuration aligns with your business processes and that removal reasons are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using. This can provide insights into whether a removal reason is required or allowed.
  
  
  User Training: If the issue is due to user input errors, consider providing training or guidance to users on the correct procedures for entering stock removals.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Movement Types: Familiarize yourself with the different movement types in SAP and their associated requirements for removal reasons.
  SAP Notes: Check SAP Notes for any known issues or updates related to the EG500 error message.
  Transaction Codes: Be aware of the transaction codes (like MB1A, MB1B, etc.) that may be relevant to stock removals and how they handle removal reasons.
  
  By following these steps, you should be able to identify the cause of the EG500 error and implement a suitable solution.