How To Fix M7846 - No special stock exists for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 846

• Message text: No special stock exists for material &

What causes this issue?

The system has not found any <GL:special_stock>special stock</> for
material &V1&.

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 MB_NA_OTHER
INCLUDE MB_NA_MMBE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7846 - No special stock exists for material & ?

  The SAP error message M7846 "No special stock exists for material &" typically occurs when you are trying to perform an operation related to special stock (like consignment stock, project stock, or returnable packaging) for a material that does not have any special stock available in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Special Stock Exists: The material you are trying to access does not have any special stock recorded in the system.
  Incorrect Material Number: The material number you are using may be incorrect or does not correspond to any existing special stock.
  Stock Type Misunderstanding: You may be trying to access a stock type that is not applicable to the material in question.
  Stock Deletion: The special stock may have been deleted or moved, leading to the error.
  
  Solutions:
  
  Check Material Master: Verify the material master data to ensure that the material is set up correctly and that it is supposed to have special stock.
  Check Stock Overview: Use transaction code MMBE to check the stock overview for the material. This will help you confirm whether any special stock exists.
  Review Special Stock Settings: Ensure that the special stock settings are correctly configured in the system. This includes checking the configuration for consignment, project stock, etc.
  Correct Material Number: Double-check the material number you are using in your transaction to ensure it is correct.
  Transaction Context: Ensure that you are in the correct transaction context that allows for the processing of special stock. For example, if you are trying to perform a goods movement, ensure that the movement type is appropriate for special stock.
  Consult with Inventory Management: If you are unsure about the status of the special stock, consult with your inventory management team or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MMBE: Stock Overview
  MB52: List of Warehouse Stocks on Hand
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on special stock management and configuration.
  User Exits and BAdIs: If you are customizing the behavior of special stock handling, check for any user exits or BAdIs that might affect how special stock is processed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.