FINS_ML_UTIL007 - No stock exists for specified selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ML_UTIL - Message Class for FINS_ML_UTIL package

  • Message number: 007

  • Message text: No stock exists for specified selection

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ML_UTIL007 - No stock exists for specified selection ?

    The SAP error message FINS_ML_UTIL007 ("No stock exists for specified selection") typically occurs in the context of Material Ledger (ML) or inventory management when a user attempts to perform a transaction or report that requires stock data, but the system cannot find any stock that matches the specified selection criteria.

    Causes:

    1. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing stock. This could be due to incorrect material numbers, plant codes, storage locations, or other parameters.
    2. Stock Not Available: There may genuinely be no stock available for the specified material or selection criteria at the time of the transaction.
    3. Data Not Updated: The stock data may not have been updated in the system due to pending transactions or issues in the inventory management process.
    4. Material Ledger Configuration: If the Material Ledger is not properly configured or activated for the relevant materials, it may lead to this error.
    5. Posting Period Issues: The posting period may be closed, preventing access to stock data for that period.

    Solutions:

    1. Verify Selection Criteria: Double-check the selection criteria you are using. Ensure that the material number, plant, storage location, and other parameters are correct.
    2. Check Stock Availability: Use transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand) to check if there is any stock available for the specified material and selection criteria.
    3. Update Data: If there are pending transactions that could affect stock levels, ensure they are processed. You may need to run background jobs or reports to update stock data.
    4. Review Material Ledger Settings: Ensure that the Material Ledger is activated for the relevant materials and that all necessary configurations are in place.
    5. Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or adjust your selection to a period that is open.
    6. Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings related to the Material Ledger and stock management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, MB1A, MB1B, and MB1C for stock management and inventory transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view stock data and perform the required transactions.
    • Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

    Artificial intelligence solution provided by tomco.ai.
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