FINS_ML_UI002 - All lines have been ignored, they relate to special stock

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: All lines have been ignored, they relate to special stock

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_UI002 - All lines have been ignored, they relate to special stock ?

  The SAP error message FINS_ML_UI002 indicates that all lines in a particular transaction have been ignored because they relate to special stock. This typically occurs in the context of materials management and inventory management when dealing with special stock types such as consignment stock, project stock, or stock in transit.
  Cause:
  
  Special Stock Handling: The system is designed to handle special stock differently from regular stock. If the transaction you are trying to process involves special stock, the system may not allow it to be processed in the same way as regular stock.
  Configuration Issues: There may be configuration settings in the system that dictate how special stock is managed, which could lead to this error if not set up correctly.
  Transaction Type: The transaction type you are using may not support special stock processing, leading to the lines being ignored.
  Data Entry Errors: Incorrect data entry or missing information related to the special stock can also trigger this error.
  
  Solution:
  
  Review Transaction Type: Ensure that the transaction type you are using supports special stock. If it does not, you may need to use a different transaction type that accommodates special stock.
  Check Special Stock Configuration: Review the configuration settings for special stock in your SAP system. Ensure that they are set up correctly to allow for the processing of special stock.
  Data Validation: Validate the data you are entering to ensure that all required fields are filled out correctly and that the information is accurate.
  Use Alternative Transactions: If the current transaction cannot process special stock, consider using alternative transactions that are designed for handling special stock.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock and the associated transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Special Stock Types: Familiarize yourself with the different types of special stock in SAP, such as consignment stock, project stock, and returnable packaging.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling special stock.
  Training and Documentation: Ensure that users involved in inventory management are trained on how to handle special stock and understand the implications of this error message.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and successfully process transactions involving special stock in SAP.