How To Fix L3722 - No stocks selected in general Inventory Management

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 722

• Message text: No stocks selected in general Inventory Management

What causes this issue?

No stock types were found in the general stock search module.

System Response

For the stock pick, the system cannot successfully use a
<GL:stock_removal_strategy>stock removal strategy</>.

How to fix this error?

Check the configuration of the <ls>stock search table</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3722 - No stocks selected in general Inventory Management ?

  The SAP error message L3722 "No stocks selected" in the context of General Inventory Management typically occurs when you are trying to perform an inventory-related transaction, such as a physical inventory count or stock transfer, but the system does not find any stock that meets the selection criteria you have specified.
  Causes:
  
  Selection Criteria: The selection criteria you have set (such as plant, storage location, material number, etc.) do not match any existing stock in the system.
  Stock Status: The stock may be in a status that is not considered for the operation you are trying to perform (e.g., stock is blocked, in transit, or reserved).
  Data Entry Errors: There may be typographical errors in the material number or other fields that lead to no matching stock.
  Inventory Document: If you are working with a specific inventory document, it may not have any items assigned to it.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain stocks.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they accurately reflect the stock you are trying to access. Make sure you are looking in the correct plant and storage location.
  Verify Stock Status: Use transaction codes like MMBE (Stock Overview) to check the status of the stock for the material in question. Ensure that the stock is available and not blocked or reserved.
  Correct Data Entry: Double-check the material number and other input fields for any errors or typos.
  Review Inventory Document: If applicable, check the inventory document to ensure it has items assigned to it and that the document is active.
  Check Authorizations: Ensure that you have the necessary authorizations to view and manage the stock in question. Consult with your SAP security team if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI03 (Display Physical Inventory Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on inventory management processes and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Inventory Management.