How To Fix M7690 - Item & is not counted yet (no change possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 690

• Message text: Item & is not counted yet (no change possible)

What causes this issue?

The inventory count for item &V1& has not yet been entered. As a
result, you cannot make any changes using the "Change count" function.

System Response

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?

If you want to enter the quantity counted, choose the "Physical
inventory count -> Enter" function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7690 - Item & is not counted yet (no change possible) ?

  The SAP error message M7690 ("Item & is not counted yet (no change possible)") typically occurs in the context of inventory management, particularly when dealing with physical inventory counts. This error indicates that an attempt is being made to change or process an item that has not yet been counted in the physical inventory process.
  Cause:
  
  Physical Inventory Process: The item in question has not been included in the physical inventory count. This could happen if the item was not part of the inventory list or if the counting process has not been completed for that item.
  Status of the Item: The item may be in a status that does not allow changes until it has been counted.
  System Configuration: There may be configuration settings in the SAP system that prevent changes to items that have not been counted.
  
  Solution:
  
  Perform the Count: Ensure that the physical inventory count for the item has been performed. You can do this by checking the physical inventory document and confirming that the item is included in the count.
  Update Inventory Document: If the item was missed during the count, you may need to update the physical inventory document to include the item and then perform the count.
  Check Item Status: Verify the status of the item in the inventory management system. If it is marked as not counted, you will need to complete the counting process before making any changes.
  Review Configuration: If the issue persists, review the configuration settings related to physical inventory in SAP to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MI01: Create Physical Inventory Document
  MI04: Enter Inventory Count
  MI07: Post Inventory Differences
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on physical inventory processes and error handling.
  User Roles: Ensure that the user has the necessary permissions to perform inventory counts and make changes to inventory items.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.