How To Fix M7468 - The special stock indicator &1 is transfered from the delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 468

• Message text: The special stock indicator &1 is transfered from the delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7468 - The special stock indicator &1 is transfered from the delivery ?

  The SAP error message M7468 indicates that there is an issue with the special stock indicator being transferred from the delivery. This error typically arises in the context of inventory management and logistics, particularly when dealing with special stock types such as consignment stock, project stock, or returnable packaging.
  Cause:
  The error message M7468 can occur due to several reasons:
  
  Invalid Special Stock Indicator: The special stock indicator being used in the delivery may not be valid for the material or the transaction type.
  Configuration Issues: There may be configuration issues in the system related to special stock handling.
  Inconsistent Data: The data in the delivery may not match the expected data in the material master or stock type settings.
  Stock Type Restrictions: The stock type associated with the special stock indicator may not be allowed for the transaction being performed.
  
  Solution:
  To resolve the M7468 error, you can take the following steps:
  
  
  Check the Special Stock Indicator:
  
  Verify that the special stock indicator used in the delivery is valid for the material in question. You can check this in the material master (transaction MM03) under the "Sales" or "Plant Data" views.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for special stock indicators in the SAP system. This can be done in the SPRO transaction under the relevant inventory management settings.
  
  
  
  Validate Delivery Data:
  
  Ensure that the delivery data is consistent and correctly populated. Check for any discrepancies in the delivery document that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the special stock indicators and their usage.
  
  
  
  Test with Different Indicators:
  
  If possible, try using a different special stock indicator to see if the error persists. This can help identify if the issue is specific to a particular indicator.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like MM03 (Display Material), VL03N (Display Outbound Delivery), and SPRO (Customizing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the M7468 error and implement a suitable solution.