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Message type: E = Error
Message class: MM - Messages for material master maintenance and Customizing
Message number: 427
Message text: &: & physical inventory ind. set for blocked stock in previous period
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MM427
- &: & physical inventory ind. set for blocked stock in previous period ?The SAP error message MM427 indicates that there is an issue with the physical inventory indicator being set for blocked stock in a previous period. This typically occurs during the physical inventory process when the system detects that there are discrepancies or issues with the inventory records, particularly concerning blocked stock.
Cause:
- Blocked Stock: The error arises when the system finds that there is a physical inventory indicator set for stock that is marked as blocked. Blocked stock is inventory that cannot be used for sales or production due to various reasons (e.g., quality issues, pending inspection).
- Previous Period: The error specifically mentions that this issue pertains to a previous period, which means that the physical inventory process is trying to reconcile stock that has already been accounted for in a prior period.
- Inventory Management Settings: There may be settings in the inventory management configuration that do not allow physical inventory counts for blocked stock.
Solution:
- Review Blocked Stock: Check the status of the blocked stock in the system. You can do this by navigating to the relevant material document or stock overview to see if there are any discrepancies.
- Adjust Physical Inventory Indicator: If the physical inventory indicator is incorrectly set for blocked stock, you may need to adjust it. This can involve changing the status of the stock or removing the physical inventory indicator for that stock.
- Reconcile Inventory: Ensure that the inventory records are reconciled properly. This may involve performing a new physical inventory count or adjusting the stock levels in the system.
- Consult Configuration: Review the configuration settings in the Inventory Management module to ensure that the system is set up correctly regarding how it handles blocked stock during physical inventory processes.
- Use Transaction Codes: You can use transaction codes like
MI01
(Create Physical Inventory Document) orMI04
(Enter Inventory Count) to manage physical inventory documents and counts.Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific system configuration and business processes.
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