How To Fix L3335 - Special stock indicator & is not allowed (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 335

• Message text: Special stock indicator & is not allowed (check your entry)

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.

What else can you do?

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 L3335 - Special stock indicator & is not allowed (check your entry) ?

  The SAP error message L3335, which states "Special stock indicator & is not allowed (check your entry)," typically occurs when there is an issue with the special stock indicator being used in a transaction. This error is related to inventory management and can arise in various scenarios, such as during goods movements, stock transfers, or when creating purchase orders.
  Cause:
  
  Invalid Special Stock Indicator: The special stock indicator you are trying to use is not valid for the transaction or material type you are working with.
  Configuration Issues: The special stock indicator may not be configured correctly in the system or may not be allowed for the specific movement type.
  Material Master Settings: The material master record may not support the special stock indicator you are trying to use.
  Transaction Context: The context of the transaction may not allow for the use of certain special stock indicators (e.g., some indicators are only valid for specific types of stock).
  
  Solution:
  
  Check the Special Stock Indicator: Verify that the special stock indicator you are using is valid. You can do this by checking the documentation or configuration settings in SAP.
  Review Material Master Data: Go to the material master record and check the settings related to special stock indicators. Ensure that the material is set up to allow the special stock indicator you are trying to use.
  Movement Type Configuration: Check the configuration for the movement type you are using. Ensure that it allows the special stock indicator in question.
  Consult with SAP Configuration Team: If you are unsure about the configuration or the validity of the special stock indicator, consult with your SAP configuration team or a functional consultant who specializes in inventory management.
  Use a Different Indicator: If the special stock indicator you are trying to use is not valid, consider using a different one that is allowed for the transaction.
  
  Related Information:
  
  Special Stock Indicators: These are used in SAP to manage different types of stock, such as consignment stock, project stock, or stock in transit. Each indicator has specific rules and configurations associated with it.
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MMBE (Stock Overview), or OMJJ (Movement Type Configuration) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to special stock indicators and provide additional guidance or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.