How To Fix LT059 - If you have invent.by zero stock check, the zero stock check must be act.

SAP Error Message - Details

• Message type: E = Error

• Message class: LT - LE-WM: View or Table Maintenance Error Messages

• Message number: 059

• Message text: If you have invent.by zero stock check, the zero stock check must be act.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LT059 - If you have invent.by zero stock check, the zero stock check must be act. ?

  The SAP error message LT059 typically occurs in the context of inventory management and logistics execution, particularly when dealing with stock transfers or inventory checks. The message indicates that if you have activated the "Inventory by Zero Stock Check" option, then the zero stock check must also be activated.
  Cause:
  The error arises when there is a mismatch in the configuration settings related to inventory checks. Specifically, it indicates that the system expects the zero stock check to be active if the inventory by zero stock check is enabled. This can happen due to:
  
  Configuration Settings: The settings in the SAP system for inventory management may not be aligned. If the zero stock check is not activated while the inventory by zero stock check is enabled, the system will throw this error.
  Transaction Context: The error may occur during specific transactions that require both checks to be consistent.
  
  Solution:
  To resolve the LT059 error, you need to ensure that the configuration settings are consistent. Here are the steps you can take:
  
  
  Check Configuration Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Logistics Execution > Inventory Management > Physical Inventory > Zero Stock Check.
  Ensure that the "Zero Stock Check" is activated if "Inventory by Zero Stock Check" is enabled.
  
  
  
  Adjust Settings:
  
  If the zero stock check is not activated, you can activate it by changing the relevant settings in the configuration.
  If you do not need the zero stock check, you can disable the "Inventory by Zero Stock Check" option.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to inventory management and zero stock checks for additional context and guidance.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI03 (Display Physical Inventory Document) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to LT059 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By ensuring that your configuration settings are aligned, you should be able to resolve the LT059 error effectively.