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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 072
Message text: Enter a customer for special stock &
You did not enter a customer for the customer-related special
stock &V1&.
You have to specifiy a customer for the following special stocks:
B,,material (to be) provided by the customer
V,,returnable packaging at customer's site
W,,consignment stock at customer's site
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a customer number.
Error message extract from SAP system. Copyright SAP SE.
M7072
- Enter a customer for special stock & ?The SAP error message M7072 "Enter a customer for special stock" typically occurs in the context of inventory management and special stock handling in SAP. This error indicates that the system requires a customer to be specified for a special stock type, such as consignment stock or project stock, but none has been provided.
Cause:
- Missing Customer Information: The transaction you are trying to execute requires a customer to be associated with the special stock, but the customer field is either empty or not filled correctly.
- Incorrect Stock Type: The stock type you are trying to process may require customer information, but the system does not recognize it due to incorrect settings or configurations.
- Transaction Type: The specific transaction you are using may inherently require customer data for processing special stock.
Solution:
- Enter Customer Information: Ensure that you fill in the customer field in the transaction where the error occurs. This is often required for special stock types.
- Check Stock Type Configuration: Review the configuration settings for the stock type you are working with. Ensure that it is set up to require customer information if that is the intended behavior.
- Review Transaction Settings: If you are using a specific transaction code (like MIGO, MB1A, etc.), check if there are any specific requirements for that transaction regarding customer data.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction and stock type to understand the requirements better.
- User Authorization: Ensure that you have the necessary authorizations to enter customer data in the context of special stock.
Related Information:
By addressing the missing customer information and ensuring that all necessary fields are filled out correctly, you should be able to resolve the M7072 error.
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