Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 447
Message text: Goods receipt for &1 &2 not possible due to valuated special stock
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M7447
- Goods receipt for &1 &2 not possible due to valuated special stock ?The SAP error message M7447 indicates that a goods receipt cannot be processed for a specific material and document due to the presence of valuated special stock. This typically occurs when you are trying to post a goods receipt for a material that is managed as special stock (like consignment stock, project stock, or returnable packaging) and the system detects that there are existing stock conditions that prevent the transaction.
Cause: Valuated Special Stock: The material in question is classified as special stock, which means it is managed separately from regular stock. This could include stock types like consignment stock, project stock, or stock in transit. Stock Status: The stock status may not allow for a goods receipt to be posted. For example, if the stock is already reserved or if there are restrictions on the stock type. Document Type: The document type used for the goods receipt may not be compatible with the
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