How To Fix MM614 - & - special stock from the supplier ...................: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: & - special stock from the supplier ...................: &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM614 - & - special stock from the supplier ...................: & ?

  The SAP error message MM614 typically relates to issues with special stock from a supplier, particularly in the context of inventory management and procurement processes. This error can occur when there are discrepancies or issues with the handling of special stock types, such as consignment stock, subcontracting stock, or stock in transit.
  Cause of MM614 Error
  
  Incorrect Stock Type: The stock type may not be correctly defined or may not match the expected stock type for the transaction.
  Missing Configuration: There may be missing configuration settings in the system related to special stock management.
  Data Inconsistencies: There could be inconsistencies in the master data, such as vendor or material master records.
  Document Issues: The purchase order or goods movement document may have errors or may not be properly set up to handle special stock.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to special stock.
  
  Solution
  
  Check Stock Type: Verify that the stock type is correctly defined in the system and matches the expected type for the transaction.
  Review Configuration: Ensure that the configuration for special stock management is correctly set up in the system. This may involve checking settings in the Material Management (MM) module.
  Validate Master Data: Check the vendor and material master records for any inconsistencies or missing information that could lead to the error.
  Examine Documents: Review the relevant purchase orders, goods receipts, or other documents to ensure they are correctly configured for special stock handling.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions related to special stock.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message for additional troubleshooting steps.
  
  Related Information
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on special stock management and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to inventory management and special stock handling, such as MMBE (Stock Overview) and MB1A (Goods Withdrawal).
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.