How To Fix OPS_APPL_SE_INV018 - For InventorySpecialStockTypeCode &1 parameter &2 is not allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_APPL_SE_INV - Inventory Management: Messages for Service Enabling

  • Message number: 018

  • Message text: For InventorySpecialStockTypeCode &1 parameter &2 is not allowed.

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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 OPS_APPL_SE_INV018 - For InventorySpecialStockTypeCode &1 parameter &2 is not allowed. ?

    The SAP error message OPS_APPL_SE_INV018 typically indicates that there is an issue with the parameters being used in a transaction related to inventory special stock types. This error occurs when the specified special stock type code is not valid for the operation being performed.

    Cause:

    1. Invalid Special Stock Type: The special stock type code provided in the transaction is not recognized or is not allowed for the specific operation you are trying to perform.
    2. Configuration Issues: There may be configuration settings in the system that restrict the use of certain special stock types for specific transactions or processes.
    3. Data Entry Errors: There could be a typographical error in the special stock type code entered in the transaction.

    Solution:

    1. Check Special Stock Type Code: Verify that the special stock type code you are using is valid. You can do this by checking the configuration in the SAP system or consulting the documentation for the specific transaction.
    2. Review Configuration Settings: If you have access, review the configuration settings related to inventory management and special stock types. Ensure that the special stock type you are trying to use is allowed for the operation you are performing.
    3. Correct Data Entry: Double-check the input values for any typographical errors. Ensure that the special stock type code is entered correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction and the allowed special stock types.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Special Stock Types: In SAP, special stock types are used to manage inventory that is not owned by the company but is still in its possession (e.g., consignment stock, project stock, etc.).
    • Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with inventory management and special stock types, such as MB1A, MB1B, or MIGO.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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