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Message type: E = Error
Message class: LT - LE-WM: View or Table Maintenance Error Messages
Message number: 070
Message text: If you have st.pl.str. "Add.to ex.st.", additions to ex.st.must be allow.
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LT070
- If you have st.pl.str. "Add.to ex.st.", additions to ex.st.must be allow. ?The SAP error message LT070 typically relates to issues with stock transfer or inventory management, particularly when dealing with stock types and storage locations. The message indicates that there is a problem with adding stock to an existing stock type (in this case, "Add.to ex.st." refers to "Add to existing stock").
Cause:
The error message LT070 occurs when:
- Stock Type Restrictions: The system is configured in such a way that additions to the existing stock type are not allowed. This could be due to settings in the material master or storage location configuration.
- Stock Transfer Configuration: The stock transfer process may not be set up to allow additions to existing stock, possibly due to restrictions in the movement type or the stock type being used.
- Authorization Issues: The user may not have the necessary authorizations to perform the action of adding stock to the existing stock type.
Solution:
To resolve the LT070 error, consider the following steps:
Check Material Master Settings:
- Go to the material master record (transaction code MM03) and check the stock type settings. Ensure that the stock type you are trying to add to allows for additions.
Review Movement Type Configuration:
- Check the movement type being used for the stock transfer (transaction code OMJJ). Ensure that the movement type allows for additions to existing stock. You may need to adjust the configuration if it does not.
Storage Location Settings:
- Verify the settings for the storage location involved in the stock transfer. Ensure that it is configured to allow additions to existing stock.
User Authorizations:
- Ensure that the user performing the action has the necessary authorizations to add stock to the existing stock type. This may involve checking roles and authorizations in transaction code PFCG.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.
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