How To Fix M7827 - There are no negative stocks

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 827

• Message text: There are no negative stocks

What causes this issue?

Based on the selection criteria you entered, the system could not find
any negative stocks.

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?

INCLUDE NA_EINGABE_PRUEFEN
If required, deselect the indicator <LS>Negative stocks</> and display
the list not including negative stocks.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7827 - There are no negative stocks ?

  The SAP error message M7827 "There are no negative stocks" typically occurs in the context of inventory management and stock movements. This error indicates that the system is unable to process a transaction because it would result in negative stock levels for the specified material. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Stock Levels: The primary reason for this error is that the stock level for the material in question is zero or insufficient to cover the transaction being attempted (e.g., a goods issue or transfer).
  Configuration Settings: The system may be configured to disallow negative stock levels for certain materials or in certain plants/storage locations.
  Material Master Settings: The material master record may have settings that prevent negative stock, such as the "Negative Stock" indicator being turned off.
  
  Solutions:
  
  
  Check Stock Levels: 
  
  Use transaction codes like MMBE (Stock Overview) to check the current stock levels of the material. Ensure that there is enough stock available to cover the transaction.
  
  
  
  Adjust Stock:
  
  If stock is indeed low, consider receiving more stock into the system through a goods receipt or stock transfer.
  If the stock is incorrectly recorded, you may need to perform a stock adjustment.
  
  
  
  Review Material Master Settings:
  
  Check the material master record using transaction code MM02 to see if the "Negative Stock" indicator is set appropriately. If you want to allow negative stock, you can enable this setting, but be cautious as it can lead to inventory discrepancies.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type you are trying to execute is appropriate for the material and that it aligns with the inventory management policies of your organization.
  
  
  
  Consult with SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  Inventory Management Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Logistics > Materials Management > Inventory Management > Goods Movement to understand how negative stock is handled.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect stock management and could be causing this error.
  
  By following these steps, you should be able to diagnose and resolve the M7827 error in SAP.