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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 823
Message text: Last item was reached for material & plant & storage location
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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M7823
- Last item was reached for material & plant & storage location ?The SAP error message M7823 ("Last item was reached for material & plant & storage location") typically occurs in the context of inventory management or material movements. This message indicates that the system has processed all items related to a specific material, plant, and storage location, and there are no more items to process.
Cause:
- End of List: The error is triggered when the system attempts to process a material document or transaction, but it has already reached the last item in the list for that specific material, plant, and storage location.
- Data Entry Issues: It may also occur if there is an attempt to access or process a material that does not have any more stock available or if the stock has already been fully processed.
- Transaction Context: This message can appear in various transactions, such as goods movements, inventory counts, or stock transfers, where the system is trying to iterate through a list of items.
Solution:
- Check Material Availability: Verify if there are any remaining items for the specified material, plant, and storage location. If all items have been processed, this message is expected behavior.
- Review Transaction Logic: If you are developing or customizing a transaction, ensure that the logic correctly handles the end of the item list. You may need to add checks to prevent further processing once the last item has been reached.
- Reprocess or Adjust: If you believe there should be more items to process, check for any discrepancies in stock levels or document postings. You may need to adjust stock levels or reprocess previous transactions.
- Consult Documentation: Review SAP documentation or help resources for specific transaction codes or processes you are working with to understand the expected behavior and any additional troubleshooting steps.
Related Information:
If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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