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Message type: E = Error
Message class: L9 - Function Modules
Message number: 155
Message text: Enter a special stock indicator
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.
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L9155
- Enter a special stock indicator ?The SAP error message L9155, which states "Enter a special stock indicator," typically occurs in the context of inventory management and logistics when a user attempts to perform an action that requires a special stock indicator but has not provided one. Special stock indicators are used in SAP to differentiate between various types of stock, such as consignment stock, project stock, or stock in transit.
Cause:
The error is triggered when:
- A transaction is being processed that requires a special stock indicator, but the user has not entered one.
- The system is expecting a specific type of stock to be identified, and without this indicator, it cannot proceed with the operation.
Solution:
To resolve the L9155 error, you can take the following steps:
Identify the Transaction: Determine which transaction you are trying to perform (e.g., goods receipt, goods issue, stock transfer, etc.) and understand if it requires a special stock indicator.
Enter a Special Stock Indicator:
- If you are in a transaction screen, look for a field labeled "Special Stock Indicator" or similar.
- Enter the appropriate special stock indicator based on the type of stock you are dealing with. Common indicators include:
- K for consignment stock
- E for project stock
- B for stock in transit
- Make sure to refer to your organization's specific guidelines or documentation to select the correct indicator.
Check Configuration: If you are unsure about which indicators are available or how they are configured, consult with your SAP administrator or the person responsible for SAP configuration in your organization.
Review User Permissions: Ensure that you have the necessary permissions to enter or modify special stock indicators in the system.
Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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