How To Fix /ISDFPS/MM588 - Enter the special stock number for material &1 and special stock &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 588

• Message text: Enter the special stock number for material &1 and special stock &2

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 /ISDFPS/MM588 - Enter the special stock number for material &1 and special stock &2 ?

  The SAP error message /ISDFPS/MM588 indicates that a special stock number is required for a specific material and special stock type. This error typically occurs in the context of inventory management or when dealing with special stock types such as consignment stock, project stock, or returnable packaging.
  Cause:
  
  Missing Special Stock Number: The system requires a special stock number to identify the specific stock type for the material in question. If this number is not provided, the error will be triggered.
  Incorrect Configuration: The configuration for handling special stocks may not be set up correctly in the system.
  User Input Error: The user may have overlooked entering the required special stock number during a transaction.
  
  Solution:
  
  Enter the Special Stock Number: When prompted by the error message, ensure that you enter the correct special stock number for the material and the specified special stock type.
  Check Material Master Data: Verify that the material master data is correctly configured for special stocks. Ensure that the relevant special stock types are defined and that the material is set up to handle them.
  Review Transaction Process: If you are following a specific transaction process (e.g., goods receipt, stock transfer), ensure that you are following the correct steps and entering all required information.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling special stocks and the specific requirements for the material in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Special Stock Types: Familiarize yourself with the different types of special stocks in SAP, such as consignment stock, project stock, and returnable packaging, as each may have specific requirements.
  Transaction Codes: Be aware of the relevant transaction codes (e.g., MIGO, MB1A, MB1B) that may be involved in managing special stocks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By addressing the missing special stock number and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.