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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 762
Message text: Phys. inv. tolerance group & has not yet been created for user
The physical inventory tolerance group for this user does not yet exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_EINGABE_PRUEFEN
Save your data and create the new physical inventory tolerance group.
Error message extract from SAP system. Copyright SAP SE.
M7762
- Phys. inv. tolerance group & has not yet been created for user ?The SAP error message M7762 indicates that a physical inventory tolerance group has not been created for the user attempting to perform a physical inventory transaction. This error typically arises in the context of inventory management when a user tries to execute a physical inventory process without the necessary configuration in place.
Cause:
The primary cause of this error is that the system does not have a defined tolerance group for the user in question. Tolerance groups are used in SAP to define the acceptable variances between the book inventory and the counted inventory during physical inventory processes. If a user is assigned to a tolerance group that has not been set up, the system will generate this error.
Solution:
To resolve this error, you need to create a physical inventory tolerance group for the user. Here are the steps to do this:
Access the Tolerance Group Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
Logistics > Materials Management > Inventory Management > Physical Inventory > Tolerance Groups > Define Tolerance Groups
Create a New Tolerance Group:
- In the tolerance group configuration screen, you can create a new tolerance group if one does not already exist.
- Define the parameters for the tolerance group, including the acceptable variance percentages for different types of inventory.
Assign the Tolerance Group to the User:
- After creating the tolerance group, you need to assign it to the user.
- This can typically be done in the user master record (transaction code SU01).
- Enter the user ID and navigate to the "Parameters" tab.
- Add the tolerance group to the relevant parameter field (usually
TOLGR
).Save Changes:
- Ensure that you save all changes made to the tolerance group and user parameters.
Test the Configuration:
- After making the changes, have the user log out and log back in to ensure that the new settings take effect.
- Attempt to perform the physical inventory transaction again to verify that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.
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