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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 605
Message text: Stock population has been adjusted
You changed the parameters for this inventory sampling. Consequently
the criteria for division of the stock population into sampling area
and complete-count area have also changed. Therefore, the system has
changed the stock population on the basis of the new parameters.
When you save this inventory sampling, the new stock population will
also be saved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message M7605, which states "Stock population has been adjusted," typically occurs in the context of inventory management and stock movements. This message indicates that the system has made adjustments to the stock population due to certain conditions or inconsistencies detected during inventory processing.
Causes:
- Stock Discrepancies: The system may have detected discrepancies between the physical stock and the stock recorded in the system.
- Inventory Adjustments: Manual adjustments or corrections made to stock levels can trigger this message.
- Goods Movement: Issues during goods receipt, goods issue, or transfer postings can lead to adjustments in stock levels.
- Batch Management: If batch management is enabled, inconsistencies in batch data can also lead to this error.
- Stock Type Changes: Changes in stock types (e.g., from unrestricted to blocked stock) can cause adjustments.
Solutions:
- Check Stock Levels: Verify the physical stock against the system records to identify discrepancies.
- Review Inventory Documents: Look at the relevant inventory documents (e.g., goods movements, stock transfers) to ensure they are correctly processed.
- Analyze Batch Data: If batch management is used, check the batch data for inconsistencies or errors.
- Reconcile Stock: If discrepancies are found, perform a stock reconciliation to adjust the records accordingly.
- Consult Logs: Check the system logs for more detailed information about the adjustments made and the reasons behind them.
- Transaction Codes: Use transaction codes like MB51 (Material Document List) or MB5B (Stock on Posting Date) to analyze stock movements and identify the source of the issue.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation and resolution.
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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.
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