How To Fix M7715 - Phys. inventory document & posted without differences

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 715

• Message text: Phys. inventory document & posted without differences

What causes this issue?

Physical inventory document &V1& is posted without differences, as the
count result(s) correspond(s) with the book inventory balance(s).

System Response

The physical inventory has been completed for this document. All
materials/batches included in this document will be given the status
"physical inventory completed".

How to fix this error?

INCLUDE MB_NA_MI03

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7715 - Phys. inventory document & posted without differences ?

  The SAP error message M7715 indicates that a physical inventory document has been created and posted without any differences. This typically occurs in the context of inventory management when a physical inventory count is conducted, and the results are recorded in the system.
  Cause:
  
  No Differences Found: The primary cause of this error is that the physical inventory count matches the stock levels recorded in the system. Therefore, when you attempt to post the inventory document, the system recognizes that there are no discrepancies to process.
  Incorrect Document Status: The inventory document may be in a status that does not allow for further processing, or it may have already been posted.
  System Configuration: There may be specific configurations or settings in the SAP system that dictate how inventory postings are handled, which could lead to this message being triggered.
  
  Solution:
  
  Verify Inventory Count: Ensure that the physical inventory count was conducted accurately. If there are discrepancies, you may need to adjust the inventory count before posting.
  Check Document Status: Review the status of the inventory document. If it has already been posted, you will not be able to post it again without making adjustments.
  Post Differences: If there are indeed differences that need to be posted, you can manually enter the differences in the inventory document and then attempt to post it again.
  Review Configuration: If this error persists and is not expected behavior, consult with your SAP administrator or support team to review the configuration settings related to physical inventory processing.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to physical inventory include:
  
  MI01: Create Physical Inventory Document
  MI02: Change Physical Inventory Document
  MI03: Display 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.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.