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How To Fix M7263 - Error during posting of material document from MB_POST_GOODS_MOVEMENT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 263

  • Message text: Error during posting of material document from MB_POST_GOODS_MOVEMENT

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  • What causes this issue?

    This is a system error.

    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?

    INCLUDE NA_SYSADMIN1

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7263 - Error during posting of material document from MB_POST_GOODS_MOVEMENT ?

    The SAP error message M7263, which occurs during the posting of a material document from the MB_POST_GOODS_MOVEMENT function, typically indicates that there is an issue with the material document being processed. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.

    Causes of Error M7263

    1. Material Master Issues: The material may not be set up correctly in the material master. This could include missing data, incorrect valuation class, or status issues (e.g., the material is marked for deletion).

    2. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the movement type being used.

    3. Movement Type Configuration: The movement type may not be configured correctly in the system. This includes settings related to stock posting, account determination, and other related configurations.

    4. Insufficient Authorizations: The user attempting to post the goods movement may not have the necessary authorizations to perform the action.

    5. Document Type Issues: The document type used for the goods movement may not be valid or may not be configured properly.

    6. Batch Management Issues: If the material is batch-managed, there may be issues with the batch number being used, such as it being inactive or not existing.

    Solutions to Error M7263

    1. Check Material Master Data: Verify that the material master data is complete and correct. Ensure that all necessary fields are filled out and that the material is active.

    2. Review Movement Type Configuration: Check the configuration of the movement type in the system. Ensure that it is set up correctly for the type of transaction you are trying to perform.

    3. Validate Stock Type: Ensure that the stock type you are trying to post to is appropriate for the movement type. For example, you cannot post to blocked stock using certain movement types.

    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the goods movement. This can be checked in the user roles and authorizations.

    5. Document Type Verification: Check that the document type being used is valid and properly configured in the system.

    6. Batch Management Check: If applicable, verify that the batch number is valid and that the batch is active. Ensure that the batch is not marked for deletion.

    7. Review Logs and Messages: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.

    8. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.

    Related Information

    • Transaction Codes: The error occurs during the use of transaction MB1A, MB1B, or MB1C for goods movements.
    • Movement Types: Familiarize yourself with the movement types relevant to your transactions (e.g., 101 for goods receipt, 201 for goods issue).
    • SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By systematically checking these areas, you should be able to identify and resolve the cause of the M7263 error in SAP.

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