How To Fix M7071 - Enter a vendor for special stock &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 071

• Message text: Enter a vendor for special stock &

What causes this issue?

Vendor special stocks (special stock indicator &V1&) are managed
separately for each vendor. Consequently, entry of the vendor number is
mandatory in the case of a goods movement or physical inventory.

System Response

Only if you enter the vendor number can the system uniquely identify
the special stock and post the transaction.

How to fix this error?

Enter the vendor number.
If you do not know the vendor number, you can <DS:TRAN.MMBE>display</>
the stock overview for the material.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7071 - Enter a vendor for special stock & ?

  The SAP error message M7071 "Enter a vendor for special stock" typically occurs in the context of inventory management and procurement processes when dealing with special stock types, such as consignment stock or stock in transit. This error indicates that the system requires a vendor to be specified for the special stock being processed.
  Cause:
  
  Missing Vendor Information: The most common cause of this error is that the vendor field is not filled in when trying to create or process a document related to special stock.
  Incorrect Document Type: The document type being used may not be compatible with the special stock process, leading to the requirement for vendor information.
  Configuration Issues: There may be configuration settings in the system that require vendor information for certain types of special stock transactions.
  
  Solution:
  
  Enter Vendor Information: Ensure that you enter the vendor information in the relevant field when creating or processing the document. This is typically done in the purchase order, goods receipt, or inventory management transaction.
  Check Document Type: Verify that you are using the correct document type that supports special stock transactions. If necessary, consult with your SAP administrator or functional consultant to ensure the document type is appropriate.
  Review Configuration: If the issue persists, review the configuration settings related to special stock in the SAP system. This may involve checking the settings in the Material Management (MM) module to ensure that the system is set up correctly to handle special stock transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock and vendor requirements.
  
  Related Information:
  
  Special Stock Types: Understand the different types of special stock in SAP, such as consignment stock, project stock, and returnable packaging, as they may have different requirements for vendor information.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIGO (Goods Movement), and MB1A (Goods Withdrawal) that may be involved in the process.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter vendor information and process special stock transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.