How To Fix M7399 - External procurement not possible for valuated special stock


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 399

  • Message text: External procurement not possible for valuated special stock

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7399 - External procurement not possible for valuated special stock ?

    The SAP error message M7399, "External procurement not possible for valuated special stock," typically occurs when there is an attempt to procure materials that are classified as special stock (like consignment stock, project stock, or returnable packaging) through external procurement methods (like purchase orders) in a way that is not allowed by the system configuration.

    Cause:

    1. Special Stock Configuration: The material is set up as a special stock type (e.g., consignment, project stock) that does not allow for external procurement.
    2. Stock Type Restrictions: The system is configured to restrict external procurement for certain stock types, which may include valuated special stocks.
    3. Material Master Settings: The material master record may have settings that prevent external procurement for the specific stock type.
    4. Purchase Info Record: There may not be a valid purchase info record for the material in the context of special stock.

    Solution:

    1. Check Material Master: Review the material master record for the material in question. Ensure that the procurement type is set correctly and that it allows for external procurement.
    2. Review Stock Type: Confirm the stock type of the material. If it is a valuated special stock, consider whether it should be changed to a standard stock type that allows external procurement.
    3. Adjust Configuration: If necessary, adjust the configuration settings in the system to allow external procurement for the specific special stock type, if that aligns with business processes.
    4. Create Purchase Info Record: Ensure that there is a valid purchase info record for the material that specifies the conditions for external procurement.
    5. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to special stock and procurement.

    Related Information:

    • Special Stock Types: Understand the different types of special stocks in SAP, such as consignment stock, project stock, and returnable packaging, and their implications for procurement.
    • Material Master Views: Familiarize yourself with the relevant views in the material master (like purchasing and accounting views) that affect procurement processes.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling special stock procurement.
    • User Exits and BAdIs: If custom logic is required, consider using user exits or Business Add-Ins (BAdIs) to implement specific business rules for procurement of special stock.

    By following these steps, you should be able to identify the root cause of the M7399 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant