How To Fix M7102 - Spec. stock & & of this mat. blocked due to phys. inventory

M7102 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 102

• Message text: Spec. stock & & of this mat. blocked due to phys. inventory

What causes this issue?

Special stock &V1& &V2& is blocked in this plant/storage location due
to a physical inventory.

System Response

To avoid the recording of wrong inventory differences, the system will
not allow any goods movements for this special stock to be posted until
such time as the count results have been entered.

How to fix this error?

Enter a different storage location or terminate processing.
Do you want to
<DS:TRAN.MI23>display</> the physical inventory data for the material?
<DS:TRAN.MI22>display</> the physical inventory documents for the
material? <ZV>(Partly copied from M7100)</>

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 M7102 - Spec. stock & & of this mat. blocked due to phys. inventory ?

  The SAP error message M7102 indicates that there is a problem with the stock of a material that is blocked due to a physical inventory process. This typically occurs when a physical inventory is being conducted, and the system prevents any transactions that would affect the stock of the material until the inventory process is completed.
  
  Cause:
  
  Physical Inventory Process: The material in question is currently undergoing a physical inventory count, which means that the stock is temporarily blocked to ensure that no changes occur during the counting process.
  Stock Type: The stock may be classified as "blocked" or "in transit," which prevents any movements or transactions.
  Inventory Document: An inventory document may have been created for the material, and the system is enforcing the rules associated with that document.
  
  
  Solution:
  
  Complete the Physical Inventory: The most straightforward solution is to complete the physical inventory process. Once the inventory is finalized and the counts are posted,