How To Fix M7004 - In the case of individual entry, specify PO item


M7004 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 004

  • Message text: In the case of individual entry, specify PO item

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7004 - In the case of individual entry, specify PO item ?
    The SAP error message M7004, which states "In the case of individual entry, specify PO item," typically occurs when you are trying to post a goods movement or perform an inventory transaction that requires a reference to a Purchase Order (PO) item, but the system does not have the necessary information to identify which PO item is being referenced.
    
    Cause: Missing PO Item: The most common cause of this error is that the system expects a Purchase Order item to be specified, but it is not provided in the transaction. Incorrect Transaction Type: The transaction you are trying to perform may require a PO reference, but you are attempting to process it as an individual entry without specifying the necessary details.
    Configuration Issues: There may be configuration settings in the system that require a PO item for certain types of goods movements or inventory transactions.
    Solution: Specify the PO Item: When entering the transaction, ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant