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Message type: E = Error
Message class: L9 - Function Modules
Message number: 154
Message text: Enter a special stock number
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L9154
- Enter a special stock number ?The SAP error message L9154, which states "Enter a special stock number," typically occurs in the context of inventory management and logistics when dealing with special stocks such as consignment stock, project stock, or returnable packaging. This error indicates that the system requires a special stock number to proceed with the transaction.
Cause:
- Missing Special Stock Number: The transaction you are trying to perform requires a special stock number, but it has not been provided.
- Incorrect Document Type: The document type you are using may require a special stock number, but it is not configured correctly.
- Configuration Issues: There may be issues with the configuration of special stock types in the system.
Solution:
- Enter a Special Stock Number: When prompted with this error, ensure that you enter a valid special stock number in the relevant field. This number is typically associated with the specific stock type you are dealing with.
- Check Document Type: Verify that the document type you are using is appropriate for the transaction and that it requires a special stock number.
- Review Configuration: If you are consistently encountering this error, it may be necessary to review the configuration settings for special stocks in the SAP system. This can involve checking the settings in the following areas:
- Special stock types in the material master.
- Configuration of movement types that require special stock numbers.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stocks and the requirements for your particular transaction.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
By addressing the above points, you should be able to resolve the L9154 error and proceed with your transaction in SAP.
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