How To Fix /LIME/CORE117 - Invalid stock category: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /LIME/CORE -

  • Message number: 117

  • Message text: Invalid stock category: &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /LIME/CORE117 - Invalid stock category: &1 ?

    The SAP error message /LIME/CORE117 Invalid stock category: &1 typically indicates that there is an issue with the stock category being referenced in a transaction or process. This error can occur in various contexts, such as inventory management, logistics, or when dealing with stock-related transactions.

    Cause:

    1. Invalid Stock Category: The stock category specified in the transaction does not exist in the system or is not defined correctly.
    2. Configuration Issues: The stock categories may not be properly configured in the system, or there may be inconsistencies in the configuration.
    3. Data Entry Errors: There may be a typographical error in the stock category code being used.
    4. Missing Authorizations: The user may not have the necessary authorizations to access or use the specified stock category.

    Solution:

    1. Check Stock Category: Verify that the stock category referenced in the error message is valid. You can do this by checking the configuration in the relevant SAP module (e.g., Inventory Management).
    2. Configuration Review: Ensure that the stock categories are correctly configured in the system. This may involve checking the settings in the customizing transaction (e.g., SPRO) for the relevant module.
    3. Correct Data Entry: If the stock category was entered manually, double-check for any typographical errors or incorrect codes.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access and use the stock category. This may involve checking user roles and permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for more information on valid stock categories and their configurations.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to check stock categories.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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