How To Fix L4067 - Recount & initiated for inventory &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L4 - LVS inventory

  • Message number: 067

  • Message text: Recount & initiated for inventory &

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  • 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 L4067 - Recount & initiated for inventory & ?

    The SAP error message L4067 typically indicates that a recount has been initiated for an inventory item, but there may be issues preventing the recount from being processed correctly. This error can occur in the context of inventory management and physical inventory processes.

    Cause:

    1. Inventory Document Issues: The inventory document may not be in the correct status for recounting.
    2. Locking Issues: The inventory document might be locked by another user or process.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the inventory item, such as discrepancies between the system and physical counts.
    4. Authorization Issues: The user may not have the necessary permissions to initiate a recount.
    5. System Configuration: There may be configuration settings in the SAP system that are preventing the recount from being processed.

    Solution:

    1. Check Inventory Document Status: Ensure that the inventory document is in a status that allows for recounting. You may need to change the status or complete any pending actions.
    2. Release Locks: If the document is locked, check if another user is working on it. You may need to wait for them to finish or contact them to release the lock.
    3. Verify Data Consistency: Review the inventory data for any discrepancies. Ensure that the physical count matches the system count and correct any inconsistencies.
    4. Check User Authorizations: Ensure that the user attempting to initiate the recount has the necessary permissions. If not, contact your SAP administrator to grant the required access.
    5. Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to inventory management and recounting are correctly configured.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI04 (Enter Inventory Count).
    • Documentation: Review SAP documentation related to physical inventory processes for best practices and troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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