How To Fix M7286 - Enter a special stock indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 286

• Message text: Enter a special stock indicator

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 Indicator: 
  
  If you are dealing with special stock, select the appropriate indicator from the dropdown list. Common indicators include:
  
  E: Consignment stock
  K: Project stock
  Q: Quality inspection stock
  S: Returnable packaging
  
  
  Make sure to choose the indicator that corresponds to the type of stock you are working with.
  
  
  
  Consult Documentation: If you are unsure which special stock indicator to use, refer to your organization's documentation or consult with your SAP functional team for guidance.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the transaction involving special stock.
  
  
  Test the Transaction: After entering the special stock indicator, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Special Stock Indicators: These are used in SAP to differentiate between various types of stock that are not owned by the company but are still in its inventory (e.g., consignment stock).
  Transaction Codes: Familiarize yourself with relevant transaction codes (like MB1A, MB1B, or MIGO) that may involve special stock handling.
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP training materials for more detailed information on handling special stocks and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.