How To Fix OPS_SE_INV005 - InventorySpecialStockTypeCode &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: InventorySpecialStockTypeCode &1 is not supported.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_INV005 - InventorySpecialStockTypeCode &1 is not supported. ?

  The SAP error message OPS_SE_INV005 indicates that the specified inventory special stock type code is not supported in the context of the operation you are trying to perform. This error typically arises in scenarios involving inventory management, especially when dealing with special stock types such as consignment stock, project stock, or returnable packaging.
  Cause:
  
  Invalid Special Stock Type: The special stock type code you are using may not be defined in the system or is not valid for the operation you are attempting.
  Configuration Issues: The system may not be configured to handle the specific special stock type in the context of the transaction.
  Data Entry Error: There may be a typographical error in the special stock type code entered in the transaction.
  Version Compatibility: The special stock type may not be supported in the version of SAP you are using.
  
  Solution:
  
  Check Special Stock Type Code: Verify that the special stock type code you are using is correct. You can do this by checking the configuration in the SAP system or consulting the documentation.
  Configuration Review: Ensure that the special stock type is properly configured in the system. This may involve checking the settings in the Inventory Management module (IM) or the Materials Management module (MM).
  Consult Documentation: Refer to SAP documentation or help files to understand which special stock types are supported for the specific transaction you are trying to execute.
  Transaction Context: Ensure that the transaction you are performing supports the special stock type you are trying to use. Some transactions may have restrictions on the types of stock they can handle.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding special stock types.
  Transaction Codes: Familiarize yourself with the transaction codes related to inventory management and special stock handling, such as MB1A, MB1B, or MIGO.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to work with special stock types.
  Training and Documentation: Consider training sessions or documentation on inventory management best practices to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.