How To Fix M7287 - Special stock indicator will be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 287

• Message text: Special stock indicator will be reset

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7287 - Special stock indicator will be reset ?

  The SAP error message M7287, which states "Special stock indicator will be reset," typically occurs in the context of inventory management and material movements. This message indicates that the system is attempting to process a transaction involving special stock (such as consignment stock, project stock, or returnable packaging) but has encountered a situation where the special stock indicator cannot be maintained.
  Causes:
  
  Incorrect Stock Type: The material being processed may not be set up correctly for special stock handling.
  Transaction Type: The transaction being executed (e.g., goods movement, transfer posting) may not support special stock indicators.
  Configuration Issues: There may be configuration settings in the material master or stock type that do not align with the special stock requirements.
  Stock Availability: The special stock may not be available or may have been fully consumed or moved.
  Document Type Restrictions: Certain document types may not allow for special stock indicators to be maintained.
  
  Solutions:
  
  Check Material Master: Verify the material master data to ensure that the special stock indicator is correctly set up for the material in question.
  Review Transaction Type: Ensure that the transaction type being used supports special stock indicators. If not, consider using a different transaction type that does.
  Configuration Review: Review the configuration settings in the SAP system related to special stock handling. This may involve checking the settings in the IMG (Implementation Guide) under Inventory Management.
  Stock Availability Check: Confirm that the special stock is available and has not been fully consumed or moved to another location.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to execute.
  User Authorization: Ensure that the user executing the transaction has the necessary authorizations to handle special stock.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand how they interact with special stock.
  Training and Documentation: Consider training sessions or documentation on inventory management and special stock handling in SAP to better understand the processes involved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.