How To Fix OPS_SE_INV012 - InventorySpecialStockTypeCode &1 requires a &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: InventorySpecialStockTypeCode &1 requires a &2.

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_SE_INV012 - InventorySpecialStockTypeCode &1 requires a &2. ?

  The SAP error message OPS_SE_INV012 typically indicates that there is an issue with the configuration or assignment of special stock types in the inventory management module. The message format suggests that a specific special stock type code (represented by &1) requires a certain condition or configuration (represented by &2) that is not currently met.
  Cause:
  
  Missing Configuration: The special stock type code you are trying to use may not be properly configured in the system.
  Incorrect Assignment: The stock type may not be assigned to the relevant organizational units or materials.
  Data Inconsistency: There may be inconsistencies in the master data related to the special stock type.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified special stock type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for special stock types in the SAP system (Transaction code: SPRO).
  Ensure that the special stock type code is correctly defined and configured.
  
  
  
  Verify Assignments:
  
  Check if the special stock type is assigned to the relevant materials and organizational units.
  Use transaction codes like MM03 (Display Material) to check the material master data.
  
  
  
  Review Master Data:
  
  Ensure that the material master data is complete and consistent, especially the views related to inventory management.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to work with the specified special stock type.
  Consult with your SAP security team if needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the special stock type and its requirements.
  
  
  
  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).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.