How To Fix M7691 - & & & & is not contained in the physical inventory document


M7691 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 691

  • Message text: & & & & is not contained in the physical inventory document

  • Show details Hide details
  • What causes this issue?

    The material &V3& &V4& in plant &V1& and storage location &2& is not
    contained in the physical inventory document.

    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?

    Check whether the physical inventory document contains the material:
    If it does not contain the material, remove the line for this material.
    If the physical inventory document does contain the material, but under
    a different line number, change the line number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7691 - & & & & is not contained in the physical inventory document ?
    The SAP error message M7691 typically indicates that there is an issue with the physical inventory document, specifically that the item or material you are trying to process is not included in the document. This can occur during various inventory management transactions, such as counting or posting inventory differences.
    
    Cause: Missing Item in Document: The item you are trying to process is not listed in the physical inventory document. Incorrect Document Number: You may be using the wrong physical inventory document number. Document Status: The physical inventory document may be in a status that does not allow for further processing (e.g., it may be closed or not yet released). Data Entry Error: There may be a typographical error in the material number or document number you are entering.
    Solution: Check Physical Inventory Document: Verify that the item you are trying to process is indeed included in the physical inventory document. You can do this by accessing the

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