How To Fix L3436 - Only vendor consignment can be confirmed (special stock K)

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 436

• Message text: Only vendor consignment can be confirmed (special stock K)

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 L3436 - Only vendor consignment can be confirmed (special stock K) ?

  The SAP error message L3436, "Only vendor consignment can be confirmed (special stock K)," typically occurs in the context of inventory management and procurement processes, particularly when dealing with special stock types in SAP.
  Cause:
  This error message indicates that the system is expecting a confirmation related to vendor consignment stock, but the stock type being processed does not match the expected type. In SAP, special stock type 'K' refers to vendor consignment stock, which is stock that is owned by the vendor but is stored at the customer's location. The error arises when:
  
  You are trying to confirm a stock movement or a goods receipt that is not related to vendor consignment stock.
  The stock type being processed is not correctly set as vendor consignment in the system.
  There may be a configuration issue or a misunderstanding of the stock type being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Stock Type: Ensure that the stock you are trying to confirm is indeed vendor consignment stock (special stock type 'K'). You can do this by checking the material master data or the stock overview in SAP.
  
  
  Review Transaction: Verify the transaction you are attempting to execute. Make sure that it is appropriate for vendor consignment stock. For example, if you are trying to perform a goods receipt, ensure that the purchase order is set up for vendor consignment.
  
  
  Correct Configuration: If you find that the stock type is not set correctly, you may need to adjust the configuration in the material master or the purchasing info record. Ensure that the material is defined as consignment stock in the relevant settings.
  
  
  Consult Documentation: Review SAP documentation or help resources related to vendor consignment processes to ensure that you are following the correct procedures.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to vendor consignment stock.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Vendor Consignment Process: Understand the vendor consignment process in SAP, including how to set up and manage vendor consignment stock.
  Material Master Data: Familiarize yourself with the material master data settings, especially the views related to purchasing and inventory management.
  Transaction Codes: Common transaction codes related to vendor consignment include ME21N (Create Purchase Order), MIGO (Goods Movement), and MB1A (Goods Withdrawal).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to vendor consignment stock.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.