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Message type: E = Error
Message class: INM - Message Class for Innovation Management
Message number: 092
Message text: &1: &2 > &3: &4
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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INM092
- &1: &2 > &3: &4 ?The SAP error message INM092 typically relates to issues with inventory management, specifically concerning the stock levels of materials. The message format you provided indicates that there is a discrepancy or issue with stock quantities, where the system is indicating that a certain condition has not been met.
Cause:
The error message INM092 usually arises due to one of the following reasons:
- Stock Level Issues: The stock level of a material is not meeting the required threshold. This could be due to insufficient stock for a transaction or an attempt to post more stock than is available.
- Configuration Issues: There may be configuration settings in the material master or inventory management that are not aligned with the business processes.
- Data Entry Errors: Incorrect data entry during transactions can lead to discrepancies in stock levels.
- Batch Management: If batch management is enabled, there may be issues related to batch status or availability.
Solution:
To resolve the INM092 error, you can take the following steps:
- Check Stock Levels: Verify the stock levels of the material in question. Use transaction codes like
MMBE
(Stock Overview) to check the available stock.- Review Transaction Data: Look at the transaction that triggered the error. Ensure that the quantities being posted are valid and do not exceed available stock.
- Adjust Inventory: If there is a discrepancy, you may need to adjust the inventory using transaction codes like
MI01
(Create Physical Inventory Document) orMB1C
(Other Goods Receipts).- Configuration Review: Check the material master data and inventory management settings to ensure they are correctly configured. This includes checking the valuation class, stock type, and other relevant settings.
- Batch Management Check: If applicable, ensure that the batches are correctly managed and that the batch status allows for the transaction to proceed.
Related Information:
MMBE
, MB1A
, MB1B
, MB1C
, and MI01
for inventory management tasks.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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