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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 781
Message text: No adjustm. posting is made for doc. item & & & &
You have terminated the selection of inspection lots, so that no
inspection lot could be corrected. Consequently, no adjustment posting
can be made for this physical inventory item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please try again later.
Error message extract from SAP system. Copyright SAP SE.
M7781
- No adjustm. posting is made for doc. item & & & & ?The SAP error message M7781 "No adjustment posting is made for doc. item & & & &" typically occurs in the context of inventory management or material document processing. This error indicates that the system could not find a corresponding adjustment posting for a specific document item, which may be due to various reasons.
Causes:
- Missing or Incorrect Document Reference: The document item referenced may not exist or may have been deleted or not properly posted.
- Posting Period Issues: The posting period for the document may be closed, preventing any adjustments from being made.
- Configuration Issues: There may be configuration settings in the system that prevent adjustments from being processed correctly.
- Data Inconsistencies: There could be inconsistencies in the data related to the material document, such as missing entries in related tables.
- Authorization Issues: The user may not have the necessary authorizations to perform the adjustment posting.
Solutions:
- Check Document Existence: Verify that the document item exists in the system and is correctly referenced.
- Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to reopen it or create a new posting in an open period.
- Review Configuration: Check the configuration settings related to inventory management and adjustment postings to ensure they are set up correctly.
- Data Consistency Check: Run consistency checks on the relevant tables to identify and resolve any data inconsistencies.
- User Authorizations: Ensure that the user attempting the adjustment has the necessary authorizations to perform the action.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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