How To Fix M7759 - Choose at least one option for processing book inventories


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 759

  • Message text: Choose at least one option for processing book inventories

  • Show details Hide details
  • What causes this issue?

    You did not specify how to process the book inventory balances.

    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?

    Specify whether the book inventory balances are to be frozen or reset.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M7759 - Choose at least one option for processing book inventories ?

    The SAP error message M7759, which states "Choose at least one option for processing book inventories," typically occurs in the context of inventory management when you are trying to process book inventories without selecting any options for how to handle them.

    Cause:

    This error usually arises when you are attempting to execute a transaction related to inventory management (such as a physical inventory count or inventory adjustment) but have not specified any processing options. The system requires at least one option to be selected to proceed with the operation.

    Solution:

    To resolve this error, follow these steps:

    1. Review the Transaction: Go back to the transaction where the error occurred. This could be during a physical inventory count or when adjusting inventory levels.

    2. Select Processing Options: Look for a section in the transaction screen where you can select options for processing book inventories. This may include options like:

      • Post Differences: To post any differences found during the inventory count.
      • Adjust Inventory: To adjust the inventory levels based on the count.
      • Create Inventory Document: To create a document for the inventory count.
    3. Confirm Selections: Ensure that you have selected at least one of the available options.

    4. Re-attempt the Transaction: After making your selections, try to execute the transaction again.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MI01 (Create Physical Inventory Document), MI04 (Enter Inventory Count), or MI07 (Post Inventory Differences).
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform inventory-related transactions.
    • SAP Notes and Documentation: If the issue persists, check SAP Notes for any known issues or patches related to this error message. You can also refer to the SAP Help Portal for detailed documentation on inventory management processes.

    If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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