How To Fix M7073 - Enter a sales order for special stock &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 073

  • Message text: Enter a sales order for special stock &

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message M7073 - Enter a sales order for special stock & ?

    The SAP error message M7073 "Enter a sales order for special stock" typically occurs when you are trying to process a transaction that requires a sales order for special stock, but one has not been provided or is not valid. This error is often encountered in scenarios involving special stock types, such as consignment stock, project stock, or stock in transit.

    Cause:

    1. Missing Sales Order: The transaction you are trying to execute requires a sales order, but none has been entered.
    2. Invalid Sales Order: The sales order entered may not be valid for the type of special stock you are trying to process.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for handling special stock.
    4. Stock Type: The stock type you are trying to use may not be compatible with the transaction you are attempting to perform.

    Solution:

    1. Enter a Valid Sales Order: Ensure that you enter a valid sales order that corresponds to the special stock you are trying to process. Check if the sales order is correctly created and is in the appropriate status.
    2. Check Stock Type: Verify that the stock type you are working with is appropriate for the transaction. For example, if you are dealing with consignment stock, ensure that the sales order is for consignment.
    3. Review Configuration: If you have access to configuration settings, review the settings related to special stock in the SAP system. Ensure that the system is configured to handle the specific type of special stock you are working with.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock and the requirements for sales orders.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with special stock, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others.
    • Special Stock Types: Understand the different types of special stock in SAP, such as consignment stock (K), project stock (P), and others, as they have specific handling requirements.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to address the M7073 error and successfully process your transaction involving special stock.

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