How To Fix M2397 - Stock value &: the maintained receipts/issues field does not exist in &

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 397

• Message text: Stock value &: the maintained receipts/issues field does not exist in &

What causes this issue?

The assigned receipts/issues field does not exist in the info
structure.

System Response

The assigned receipts/issues fields must be available in both the info
structure of the type 'without updating' and in the corresponding info
structure of the type 'standard'.
Without this information, it is not possible to generate a consistent
standard analysis.

How to fix this error?

Make sure that the receipts/issues fields to be assigned do exist in
the info structures of the type 'without updating' and 'standard'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2397 - Stock value &: the maintained receipts/issues field does not exist in & ?

  The SAP error message M2397 indicates that there is an issue with the stock value calculation in the system, specifically related to the receipts and issues fields for a material. This error typically arises when the system cannot find the necessary data to calculate the stock value for a particular material.
  Cause:
  
  Missing Configuration: The receipts/issues field may not be properly configured in the material master or in the relevant movement types.
  Data Inconsistency: There may be inconsistencies in the data related to the material, such as missing postings or incorrect movement types.
  Material Master Issues: The material master record may not be set up correctly, leading to the system being unable to find the necessary fields for stock valuation.
  Transaction Type Issues: The transaction type used may not be valid for the material or may not have the necessary settings.
  
  Solution:
  
  Check Material Master: Verify the material master record for the affected material. Ensure that all necessary fields are filled out correctly, especially those related to stock valuation.
  Review Movement Types: Check the movement types associated with the material. Ensure that they are correctly configured to allow for receipts and issues.
  Configuration Settings: Review the configuration settings in the SAP system for inventory management and stock valuation. Ensure that the necessary settings for the receipts/issues fields are in place.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the stock postings. You can use transaction codes like MB5B or MB51 to analyze stock movements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM03: Display Material Master
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB5B: Stock on Posting Date
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the M2397 error in SAP.