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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 221
Message text: Special stock indicators do not exist
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M7221
- Special stock indicators do not exist ?The SAP error message M7221 ("Special stock indicators do not exist") typically occurs when you are trying to process a transaction that involves special stock types (like consignment stock, project stock, or returnable packaging) but the system cannot find the relevant special stock indicators in the configuration.
Cause:
- Missing Configuration: The special stock indicators for the material or plant you are working with have not been defined in the system.
- Incorrect Material Master Data: The material master may not be set up correctly to handle special stocks.
- Transaction Type Issues: The transaction you are trying to execute may not be compatible with the special stock indicators you are using.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or create special stock indicators.
Solution:
Check Material Master:
- Go to the material master record (transaction code MM03) and check if the special stock indicators are correctly set up for the relevant views (e.g., Plant Data/Storage).
- Ensure that the material is defined for the correct special stock type.
Define Special Stock Indicators:
- If the special stock indicators are missing, you may need to define them in the configuration. This can typically be done in the following path:
- SPRO ? Logistics Execution ? Shipping ? Basic Shipping Functions ? Special Stock ? Define Special Stock Indicators.
- Ensure that the indicators are correctly assigned to the relevant plants and materials.
Check Transaction Type:
- Verify that the transaction you are trying to execute is appropriate for the special stock type you are working with. For example, certain transactions may not support consignment stock.
User Authorizations:
- Ensure that the user has the necessary authorizations to access and manage special stock indicators. This can be checked with your SAP security team.
Consult Documentation:
- Review SAP documentation or help files related to special stock handling for additional insights and best practices.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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