How To Fix L2107 - Enter a special stock number

SAP Error Message - Details

• Message type: E = Error

• Message class: L2 - Transfer requirements

• Message number: 107

• Message text: Enter a special stock number

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 L2107 - Enter a special stock number ?

  The SAP error message L2107, which states "Enter a special stock number," typically occurs in the context of inventory management and logistics when dealing with special stock types, such as consignment stock, project stock, or returnable packaging. This error indicates that the system requires a specific identifier for the special stock being processed.
  Cause:
  
  Missing Special Stock Number: The most common cause of this error is that the user has not entered a special stock number when it is required for the transaction.
  Incorrect Transaction Type: The transaction being performed may require a special stock number, but the user is attempting to process it without one.
  Configuration Issues: There may be configuration settings in the SAP system that require a special stock number for certain stock types or transactions.
  
  Solution:
  
  Enter a Special Stock Number: When prompted with this error, ensure that you enter a valid special stock number in the relevant field. This number is typically associated with the specific stock type you are working with.
  Check Transaction Type: Verify that you are using the correct transaction type that corresponds to the special stock you are trying to manage. If you are unsure, consult your SAP documentation or your system administrator.
  Review Configuration: If you believe that the special stock number should not be required for your transaction, check with your SAP configuration team to ensure that the settings are correct. They may need to adjust the configuration to align with your business processes.
  Consult Documentation: Refer to SAP help documentation or user manuals for guidance on how to handle special stock numbers in your specific context.
  
  Related Information:
  
  Special Stock Types: Understand the different types of special stocks in SAP, such as consignment stock, project stock, and returnable packaging, as each may have different requirements for stock numbers.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MB1A, MB1B, MB1C) that may involve special stock handling.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform transactions involving special stock, as restrictions may lead to errors.
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the L2107 error and successfully process your special stock transactions in SAP.