How To Fix M7240 - Combination special stock indicator & valuation & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 240

• Message text: Combination special stock indicator & valuation & is not possible

What causes this issue?

You can only valuate <DS:GLOS.special_stock>special stock</> if it is
<DS:GLOS.sales_order_stock>sales order stock</>,
<DS:GLOS.project_stock>project stock</>, or valuated stock in transit
in the issuing or receiving plant.

System Response

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

How to fix this error?

Check your input.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7240 - Combination special stock indicator & valuation & is not possible ?

  The SAP error message M7240 indicates that there is an issue with the combination of the special stock indicator and the valuation type in the system. This error typically arises when trying to perform inventory management transactions, such as goods movements or stock transfers, where the system cannot find a valid combination of special stock and valuation type.
  Cause:
  
  Invalid Combination: The special stock indicator (e.g., consignment, project stock, etc.) is not compatible with the valuation type you are trying to use.
  Configuration Issues: The configuration settings in the material master or the stock type settings may not be set up correctly.
  Missing Master Data: The material master data may not have the necessary settings for the special stock indicator or valuation type.
  Stock Type Restrictions: Certain stock types may not allow specific special stock indicators.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the settings for the material in question. Ensure that the special stock indicator and valuation type are correctly configured.
  
  
  
  Review Special Stock Indicator:
  
  Ensure that the special stock indicator you are using is valid for the material and the transaction you are trying to perform.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in the SAP system (transaction code SPRO) under the following path:
  
  Logistics > Materials Management > Inventory Management > Special Stocks and Special Stock Types.
  
  
  Ensure that the special stock indicators are correctly defined and linked to the appropriate valuation types.
  
  
  
  Valuation Type:
  
  Ensure that the valuation type you are using is valid for the special stock indicator. You can check this in the material master under the accounting view.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to special stocks and valuation types for any specific requirements or restrictions.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  SPRO (Customizing Implementation Guide)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user performing the transaction has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.