Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 350
Message text: Full product is missing for empties item &1 &2 -> System cannot accept
You want to post a goods receipt for a purchase order. You are trying
to post an <DS:GLOS.3526BBC5AFAB52B9E10000009B38F974>'empties' material
</>.
In this case the 'empties' material is a tied 'empties' material. You
can only post this type of material along with the corresponding
<DS:GLOS.352A7ADBD3895CD5E10000009B38F974>full product</>.
The system cannot accept the 'empties' item.
Make sure that you post the corresponding full product along with the
'empties' material.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M7350
- Full product is missing for empties item &1 &2 -> System cannot accept ?The SAP error message M7350, which states "Full product is missing for empties item &1 &2 -> System cannot accept," typically occurs in the context of handling returnable packaging or empties in the SAP system. This error indicates that the system is unable to process a transaction involving an empty item because it cannot find the corresponding full product.
Cause: Missing Full Product: The primary cause of this error is that the system cannot find the full product associated with the empty item. This could be due to: The full product not being defined in the system. The full product being inactive or not available in the current context (e.g., not in stock). Incorrect configuration or master data settings for the empty item. Master Data Issues: There may be issues with the material master data for either the empty item or the full product, such as missing links or incorrect settings. Transaction Context: The error may also
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