How To Fix M7782 - No adjustm. posting is made for doc. item & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 782

• Message text: No adjustm. posting is made for doc. item & & & &

What causes this issue?

No suitable inspection lot could be found for this document item. This
means that data inconsistencies exist between QM and MM in respect of
the stock in quality inspection.

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?

Please check whether there is an SAP Note for the keywords "inspection
stock", "stock in quality inspection", and "inspection lot", or contact
the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7782 - No adjustm. posting is made for doc. item & & & & ?

  The SAP error message M7782, which states "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 incorrectly entered.
  Posting Period Issues: The posting period may be closed, preventing any adjustments from being made.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the adjustment postings.
  Document Status: The document may be in a status that does not allow for adjustments (e.g., it may be locked or already processed).
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the adjustment.
  
  Solutions:
  
  Check Document Reference: Verify that the document item number is correct and exists in the system.
  Review Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or create a new posting in an open period.
  Configuration Review: Check the configuration settings related to inventory management and adjustment postings. Ensure that all necessary settings are correctly configured.
  Document Status Check: Look at the status of the document item to ensure it is not locked or in a state that prevents adjustments.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies that may be causing the issue.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the document item in question.
  SAP Documentation: Review SAP documentation and help resources for more detailed information on inventory management and adjustment postings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.