How To Fix M7286 - Enter a special stock indicator


M7286 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 286

  • Message text: Enter a special stock indicator

  • Show details Hide details
  • What causes this issue?

    On the initial screen, you specified under the <LS>stock type</> that
    you wanted to display the
    <DS:GLOS.3526C0E9AFAB52B9E10000009B38F974>special stocks</>, but did
    not set a <DS:GLOS.3526C0EAAFAB52B9E10000009B38F974>special stock
    indicator</>

    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_EINGABE_PR_FEN LANGUAGE EN
    Enter a special stock indicator or choose a different stock type.
    You can also check whether special stocks exist.
    INCLUDE MB_NA_MMBE LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7286 - Enter a special stock indicator ?
    The SAP error message M7286, which states "Enter a special stock indicator," typically occurs in the context of inventory management and material movements in SAP. This error indicates that the system requires a special stock indicator to be specified for the transaction you are trying to perform.
    
    Cause: The error arises when: You are trying to process a transaction that involves special stock (like consignment stock, project stock, or returnable packaging) but have not specified a special stock indicator. The transaction type you are using mandates a special stock indicator, but it is missing from the input.
    Solution: To resolve the M7286 error, you can take the following steps: Identify the Transaction: Determine which transaction you are trying to execute (e.g., goods receipt, goods issue, transfer posting). Check the Input Fields: Ensure that you have filled in all required fields in the transaction screen. Look for a field labeled "Special Stock Indicator" or similar. Enter a Valid Special Stock

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