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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 173
Message text: CC inventory not prepared in IM
You started the selection program for cycle counting. This report is
linked to the grouping of materials in various classes for which
inventory is taken with varying frequencies during the fiscal year. The
necessary groupings and settings have either not been made or there are
no storage bins that need to be counted for the materials you selected.
INCLUDE 'SY_VE_HOLEN' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
L4173
- CC inventory not prepared in IM ?The SAP error message L4173, which states "CC inventory not prepared in IM," typically occurs in the context of Inventory Management (IM) when there is an issue with the inventory data for a particular storage location or material. This error can arise due to several reasons, and understanding the cause is essential for resolving it.
Causes:
- Missing Configuration: The configuration for the specific storage location or material may not be set up correctly in the system.
- Inventory Management Settings: The inventory management settings for the material may not be properly defined, leading to inconsistencies.
- Data Inconsistencies: There may be inconsistencies in the data related to the material or storage location, such as missing stock or incorrect stock levels.
- Transaction Issues: The error can occur if there are issues with the transactions that were supposed to update the inventory, such as goods receipts or goods issues that were not processed correctly.
- Batch Management: If batch management is enabled, there may be issues related to batch data that need to be addressed.
Solutions:
- Check Configuration: Verify that the configuration for the material and storage location is correct. Ensure that the material is set up for inventory management and that the storage location is active.
- Review Material Master Data: Check the material master data for any inconsistencies or missing information. Ensure that the relevant views (such as the accounting view and plant view) are properly maintained.
- Inventory Count: Perform an inventory count to ensure that the stock levels in the system match the physical stock. If discrepancies are found, adjust the inventory accordingly.
- Reprocess Transactions: If there are any pending or failed transactions related to the material, reprocess them to ensure that the inventory is updated correctly.
- Batch Data Check: If batch management is used, check the batch data for the material to ensure that it is correctly maintained and that there are no issues with batch status.
- Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps and guidance.
Related Information:
MMBE
(Stock Overview), MB52
(List of Warehouse Stocks on Hand), and MB1A
(Goods Withdrawal) to help diagnose and resolve the issue.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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