Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 575
Message text: In-transfer stock is not intended for valuated subcontracting stock
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.
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.
The SAP error message M7575, which states "In-transfer stock is not intended for valuated subcontracting stock," typically occurs in the context of inventory management and materials management when dealing with subcontracting processes. This error indicates that there is an issue with the stock transfer process related to materials that are intended for subcontracting.
Cause:
- Incorrect Stock Type: The stock being transferred is not classified correctly for the intended use. In this case, the system expects the stock to be valuated for subcontracting, but it is not set up that way.
- Configuration Issues: The configuration settings in the material master or the plant settings may not be aligned with the requirements for subcontracting.
- Stock Type Mismatch: The stock type being used (e.g., unrestricted, quality inspection, blocked) may not be compatible with the subcontracting process.
- Transfer Posting Issues: There may be issues with the transfer posting that is being attempted, such as trying to transfer stock that is not meant for subcontracting.
Solution:
- Check Material Master Settings: Verify the material master data for the item in question. Ensure that the material is set up correctly for subcontracting, including the appropriate stock type and valuation class.
- Review Stock Type: Ensure that the stock you are trying to transfer is of the correct type that is intended for subcontracting. You may need to change the stock type or adjust the transfer process.
- Configuration Review: Check the configuration settings in the SAP system related to subcontracting and inventory management. Ensure that the settings align with the business processes.
- Use Correct Movement Type: Ensure that you are using the correct movement type for the transfer. For subcontracting, specific movement types are required (e.g., 541 for transferring stock to a subcontractor).
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling this error in your system context.
Related Information:
MMBE
(Stock Overview) to check stock levels and types, and MB1B
(Transfer Posting) to perform stock transfers.If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
M7574 Posting period was postponed during runtime
What causes this issue? The current posting period was postponed during creatio...
M7573 You cannot process the selected item in inventory management
What causes this issue? An <DS:GLOS.Positionstyp>item type</> that ...
M7580 Rounding difference from field & cannot be distributed
What causes this issue? Rounding errors occurred during currency conversion of ...
M7581 Incorrect factor &1 for proportion &2 in multiple account assignment
What causes this issue? The system issues an error message and will not allow y...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.