How To Fix M7482 - Restrictions in this field lead to false results

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 482

• Message text: Restrictions in this field lead to false results

What causes this issue?

You have made a restriction that is under
<DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</> level.
As the balances of the stock accounts include the values at company code
level, ensure that no restrictions are made under company code level in
the material master records.
The display of selected material master records shows the detail data of
the material, but comparing these values with the balance of the stock
account may not provide the same result.
This can occur if you restrict the <LS>Material Number</>, <LS>Plant</>,
or <LS>Valuation Type</> field.

System Response

How to fix this error?

Execute the balance comparison at company code level using report <LS>
RM07MMFI</> (MM/FI Balance comparison).
<ZH>Note:</>
You can hide this message in Customizing for <LS>Materials Management</>
(MM): <LS>Inventory Management and Physical Inventory -> Define
Attributes of System Messages</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7482 - Restrictions in this field lead to false results ?

  The SAP error message M7482, which states "Restrictions in this field lead to false results," typically occurs in the context of material management or inventory management processes. This error indicates that there are constraints or limitations in the data being processed that could lead to incorrect or misleading results.
  Cause:
  
  
  Data Restrictions: The error often arises when there are restrictions on the fields being used in a transaction or report. This could be due to:
  
  Incorrect or incomplete data entries.
  Filters or selection criteria that are too restrictive.
  Inconsistent data in the master records (e.g., material master, vendor master).
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not align with the business processes, leading to restrictions that cause this error.
  
  
  User Authorizations: Lack of proper authorizations for certain fields or data can also trigger this error.
  
  
  Solution:
  
  
  Review Data Entries: Check the data being entered in the transaction. Ensure that all required fields are filled out correctly and that there are no unnecessary restrictions applied.
  
  
  Adjust Selection Criteria: If you are running a report or transaction that involves selection criteria, consider broadening the criteria to include more data.
  
  
  Check Master Data: Verify the integrity of the master data (material master, vendor master, etc.) to ensure there are no inconsistencies or missing information.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to the specific module you are working with. Ensure that the configuration aligns with your business processes.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the fields and data required for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or others related to material management.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.