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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 064
Message text: Inventory count not yet entered for all quants
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L4064
- Inventory count not yet entered for all quants ?The SAP error message L4064, "Inventory count not yet entered for all quants," typically occurs during inventory management processes, particularly when trying to perform actions related to inventory counts, such as posting a physical inventory document or processing inventory adjustments. This error indicates that the system expects an inventory count to be recorded for the specified stock quants (quantities) but has not found any.
Cause:
- Missing Inventory Count: The most common cause is that an inventory count has not been entered for the stock quants in question. This can happen if the physical inventory process has not been completed or if the counts have not been recorded in the system.
- Incorrect Document Status: The inventory document may not be in the correct status to allow for further processing. For example, it may still be in a "created" status rather than "counted."
- Data Entry Errors: There may be issues with how the inventory data was entered, such as incorrect plant or storage location information.
- System Configuration: There could be configuration issues in the inventory management settings that prevent the system from recognizing the counts.
Solution:
Enter Inventory Count: Ensure that the inventory count has been entered for the relevant stock quants. This can be done by:
- Navigating to the physical inventory document in SAP.
- Entering the counted quantities for each relevant quant.
- Saving the document to update the system.
Check Document Status: Verify the status of the inventory document. If it is not in the "counted" status, you may need to change it accordingly.
Review Data Entry: Double-check the data entered for the inventory count to ensure that it matches the expected values and that the correct plant and storage locations are being used.
Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the inventory management settings are correctly configured to allow for the processing of inventory counts.
Use Transaction Codes: Utilize relevant transaction codes such as:
- MI01: Create Physical Inventory Document
- MI04: Enter Inventory Count
- MI07: Post Inventory Differences
Related Information:
By following these steps, you should be able to resolve the L4064 error and successfully process your inventory counts in SAP.
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