How To Fix M7605 - Stock population has been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 605

• Message text: Stock population has been adjusted

What causes this issue?

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.

How to fix this error?

When you save this inventory sampling, the new stock population will
also be saved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7605 - Stock population has been adjusted ?

  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:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on inventory management and stock adjustments for best practices.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  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.