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Message type: E = Error
Message class: /NFM/CA -
Message number: 707
Message text: Movement type is not an 'issue' type
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/NFM/CA707
- Movement type is not an 'issue' type ?The SAP error message
/NFM/CA707 Movement type is not an 'issue' type
typically occurs in the context of inventory management or materials management when trying to perform a transaction that involves a movement type that is not configured as an "issue" type in the system.Cause:
Incorrect Movement Type: The movement type you are trying to use is not defined as an issue type in the system. Movement types in SAP are categorized into different types, such as goods receipt, goods issue, transfer postings, etc. An issue type is specifically used for reducing stock, such as when goods are issued to production or for sales.
Configuration Issue: The movement type may not be properly configured in the system. This could be due to missing settings in the configuration tables or incorrect assignment of the movement type to the relevant processes.
User Error: The user may have selected the wrong movement type for the intended transaction.
Solution:
Check Movement Type Configuration:
- Go to the transaction code
OMJJ
to check the configuration of movement types.- Verify that the movement type you are using is indeed configured as an issue type. You can check the settings for the movement type and ensure it is set up correctly for the intended use.
Use Correct Movement Type:
- If you are using the wrong movement type, identify the correct movement type for the transaction you are trying to perform. For example, if you are trying to issue goods, you should use a movement type that is designated for goods issues (e.g., 201 for goods issue to production).
Consult Documentation:
- Review the SAP documentation or consult with your SAP functional consultant to understand the correct movement types for your specific business processes.
Authorization Check:
- Ensure that you have the necessary authorizations to perform the transaction with the specified movement type.
Testing:
- After making any changes or corrections, test the transaction again to ensure that the error does not occur.
Related Information:
MB1A
(Goods Issue), MB1B
(Transfer Posting), and MB1C
(Other Goods Receipts) to understand how different movement types are used.If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.
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