How To Fix MM622 - & - valuated sales order stock ........................: &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 622

  • Message text: & - valuated sales order stock ........................: &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MM622 - & - valuated sales order stock ........................: & ?

    The SAP error message MM622 typically relates to issues with valuated sales order stock. This error can occur in various scenarios, particularly when dealing with inventory management and sales order processing. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Stock Availability Issues: The error may arise when there is insufficient stock available for a sales order, particularly if the stock is valuated and needs to be reserved for that order.
    2. Incorrect Configuration: There may be configuration issues in the material master or sales order settings that prevent the system from correctly valuing the stock.
    3. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not be compatible with the sales order requirements.
    4. Document Flow Issues: There may be inconsistencies in the document flow, such as incomplete or incorrect postings related to the sales order or inventory.

    Solution:

    1. Check Stock Levels: Verify the stock levels for the material in question. Ensure that there is enough valuated stock available to fulfill the sales order.
    2. Review Material Master Data: Check the material master data for the relevant material. Ensure that the settings for sales order stock and valuation are correctly configured.
    3. Analyze Document Flow: Use transaction codes like MB03 or MB51 to analyze the document flow related to the sales order and inventory. Look for any inconsistencies or errors in postings.
    4. Adjust Stock Types: If the stock is in a type that cannot be used for sales orders (like blocked stock), consider moving it to unrestricted stock if appropriate.
    5. Check Sales Order Configuration: Review the sales order configuration settings to ensure that they align with the inventory management settings.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), and VA03 (Display Sales Order) to help diagnose the issue.
    • SAP Documentation: Refer to SAP Help documentation for detailed explanations of stock types, sales order processing, and inventory management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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