How To Fix M7573 - You cannot process the selected item in inventory management

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 573

• Message text: You cannot process the selected item in inventory management

What causes this issue?

An <DS:GLOS.Positionstyp>item type</> that does not allow the
reservation item to be processed with the transactions from inventory
management is assigned to this selected reservation item.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can only process the reservation items with transactions from the
application component with which the reservation was created.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7573 - You cannot process the selected item in inventory management ?

  The SAP error message M7573, which states "You cannot process the selected item in inventory management," typically occurs when there are issues related to the material master data or the inventory management settings for the specific item you are trying to process. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Material Status: The material may have a status that prevents it from being processed (e.g., blocked for procurement or sales).
  Material Type: The material type may not be configured for inventory management.
  Plant/Storage Location Issues: The material may not be available in the specified plant or storage location.
  Valuation Type: If the material is managed in batches or has specific valuation types, it may not be available for the operation you are trying to perform.
  Missing Master Data: Required master data (like purchasing info records or storage conditions) may be missing or incomplete.
  Transaction Type Restrictions: Certain transaction types may be restricted for specific materials or under certain conditions.
  
  Solutions:
  
  Check Material Status: Go to the material master (transaction code MM03) and check the status of the material. Ensure it is not blocked for the relevant transactions.
  Verify Material Type: Ensure that the material type is set up correctly in the system to allow inventory management processes.
  Check Plant and Storage Location: Confirm that the material is available in the correct plant and storage location. You can check this in the material master data.
  Review Valuation and Batch Management: If the material is batch-managed, ensure that the relevant batches are available and that the valuation type is correct.
  Complete Master Data: Ensure that all necessary master data is complete and accurate. This includes checking purchasing info records, storage conditions, and any other relevant data.
  Consult with Configuration Team: If you suspect that the issue is related to system configuration, consult with your SAP configuration team to review the settings for the material type and inventory management processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MMBE (Stock Overview) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the inventory management operations on the material.
  Documentation: Refer to SAP documentation or help files for more detailed information on material management and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.