How To Fix MR086 - Choose a stock line from plant level upwards

SAP Error Message - Details

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 086

• Message text: Choose a stock line from plant level upwards

What causes this issue?

You have chosen a function that can be used only for the stock lines
<LS>Total</>, <LS>Base plant group</>, and <LS>Plant</>.

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?

Choose a valid stock line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR086 - Choose a stock line from plant level upwards ?

  The SAP error message MR086 ("Choose a stock line from plant level upwards") typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system is unable to find a suitable stock line for the material in question at the specified plant level.
  Cause:
  
  Stock Availability: The stock for the material may not be available at the plant level or at the storage location level.
  Incorrect Plant/Storage Location: The plant or storage location specified in the invoice may not match the stock levels available in the system.
  Material Master Data Issues: There may be issues with the material master data, such as incorrect settings for the valuation area or stock type.
  Document Type: The document type used for the invoice may not be compatible with the stock levels or the material type.
  Movement Type: The movement type used in the transaction may not allow for the stock to be selected.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the material in the specified plant and storage location using transaction code MMBE. Ensure that there is available stock.
  Review Invoice Details: Ensure that the invoice is referencing the correct plant and storage location. If necessary, adjust the invoice to point to the correct location.
  Material Master Data: Check the material master data for any inconsistencies. Use transaction code MM03 to review the material details and ensure that the valuation area and stock type are correctly set up.
  Document Type and Movement Type: Ensure that the document type and movement type used in the invoice verification process are appropriate for the stock being processed.
  Use Alternative Stock Lines: If the stock line at the plant level is not available, try selecting stock lines from higher levels (e.g., company code level) if applicable.
  
  Related Information:
  
  Transaction Codes:
  
  MMBE: Display Stock Overview
  MM03: Display Material Master
  MIRO: Invoice Verification
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and process stock information.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.