How To Fix FINS_ML_UI001 - Lines for special stock have been ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_UI - Material Ledger: UI related error messages

• Message number: 001

• Message text: Lines for special stock have been ignored

Self-Explanatory Message

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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 FINS_ML_UI001 - Lines for special stock have been ignored ?

  The SAP error message FINS_ML_UI001 indicates that lines for special stock have been ignored in a particular transaction or process. This typically occurs in the context of Material Ledger (ML) and can be related to various scenarios involving special stock types, such as consignment stock, project stock, or stock in transit.
  Cause:
  
  Special Stock Handling: The system may not be configured to handle special stock types in the current transaction. This can happen if the transaction does not support special stock or if the special stock is not relevant for the process being executed.
  Configuration Issues: There may be configuration settings in the Material Ledger or Inventory Management that do not allow for the processing of special stock.
  Data Entry Errors: Incorrect data entry or selection of stock types during the transaction can lead to this error.
  Transaction Type Limitations: Certain transaction types may not allow for the inclusion of special stock, leading to the lines being ignored.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are executing supports special stock. If it does not, you may need to use a different transaction or process.
  Review Configuration: Check the configuration settings in the Material Ledger and Inventory Management to ensure that special stock is properly configured and allowed for the transaction.
  Data Validation: Validate the data being entered in the transaction. Ensure that the stock types and other relevant fields are correctly specified.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock in the context of the transaction you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance on handling special stock in your version of SAP.
  
  Related Information:
  
  Material Ledger: Understand how Material Ledger works in SAP and how it handles different stock types, including special stock.
  Special Stock Types: Familiarize yourself with the different types of special stock in SAP, such as consignment stock, project stock, and stock in transit, and how they are managed.
  Transaction Codes: Be aware of the transaction codes that are relevant to Material Ledger and inventory management, as they may have specific requirements for handling special stock.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Material Ledger.