How To Fix MR094 - Choose a stock line from "plant" level downwards

SAP Error Message - Details

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 094

• Message text: Choose a stock line from "plant" level downwards

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MR094 - Choose a stock line from "plant" level downwards ?

  The SAP error message MR094 ("Choose a stock line from 'plant' level downwards") typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system is expecting you to select a stock line that is more specific than the plant level, such as a storage location or batch level.
  Cause:
  
  Selection Criteria: The error usually arises when the user tries to process an invoice or a goods receipt without selecting a specific stock line that is more detailed than the plant level.
  Stock Availability: There may be stock available at the plant level, but the system requires a more granular selection (like storage location or batch) to proceed.
  Configuration Issues: There could be configuration settings in the system that require specific stock line details for processing.
  
  Solution:
  
  Select a Specific Stock Line: When prompted, ensure that you select a stock line that is at the storage location level or batch level instead of just the plant level. This can usually be done in the selection screen where you are prompted to choose stock.
  Check Stock Levels: Verify that there is stock available at the required level (storage location or batch) for the material you are trying to process.
  Review Configuration: If the issue persists, consult with your SAP MM configuration team to ensure that the settings for stock determination and invoice verification are correctly configured.
  Use Transaction Codes: If you are using transaction codes like MIRO (Invoice Verification) or MIGO (Goods Movement), ensure you are following the correct steps to select the appropriate stock line.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to invoice verification and stock management for additional guidance on handling stock lines.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.