How To Fix MM454 - &: & physical inventory indicator set for unrestricted-use stock

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 454

• Message text: &: & physical inventory indicator set for unrestricted-use stock

Self-Explanatory Message

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• What is the cause and solution for SAP error message MM454 - &: & physical inventory indicator set for unrestricted-use stock ?

  The SAP error message MM454 indicates that there is a physical inventory indicator set for unrestricted-use stock, which can prevent certain transactions from being processed. This error typically arises during inventory management activities, particularly when trying to perform transactions that involve stock that is marked for physical inventory.
  Cause:
  The error occurs when:
  
  The stock in question has been marked for physical inventory, which means it is being counted and should not be used for other transactions until the inventory process is completed.
  The unrestricted-use stock is flagged for physical inventory, which can lead to inconsistencies in stock levels and reporting.
  
  Solution:
  To resolve the MM454 error, you can take the following steps:
  
  
  Check Physical Inventory Status:
  
  Use transaction code MI03 to check the status of the physical inventory document. Ensure that the document is either completed or that the stock is not being counted.
  
  
  
  Remove Physical Inventory Indicator:
  
  If the stock does not need to be counted, you can remove the physical inventory indicator. This can be done by:
  
  Using transaction code MI04 to change the physical inventory document and remove the indicator.
  Alternatively, you can use transaction code MB1C to adjust the stock and remove the physical inventory indicator.
  
  
  
  
  
  Complete Physical Inventory:
  
  If the stock is indeed being counted, ensure that the physical inventory process is completed. This includes:
  
  Counting the stock.
  Entering the count results using transaction code MI04.
  Posting the differences using transaction code MI07.
  
  
  
  
  
  Check Stock Types:
  
  Ensure that the stock types are correctly configured and that there are no discrepancies in the stock levels.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to physical inventory processes in your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MI03: Display Physical Inventory Document
  MI04: Change Physical Inventory Document
  MI07: Post Inventory Differences
  MB1C: Other Goods Receipts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to physical inventory and the MM454 error.
  
  
  User Roles: Ensure that you have the necessary permissions to perform inventory adjustments and changes.
  
  
  By following these steps, you should be able to resolve the MM454 error and continue with your inventory management tasks. If the issue persists, it may be beneficial to consult with your SAP support team for further assistance.