How To Fix OPS_SE_INV013 - For InventorySpecialStockTypeCode &1 parameter &2 is not allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

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

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_INV013 - For InventorySpecialStockTypeCode &1 parameter &2 is not allowed. ?

  The SAP error message OPS_SE_INV013 typically indicates that there is an issue with the parameters being used in a transaction related to inventory special stock types. Specifically, the error message states that the special stock type code provided (represented by &1) and the parameter (represented by &2) are not allowed in the context of the operation being performed.
  Cause:
  
  Invalid Special Stock Type: The special stock type code you are trying to use is not valid for the operation you are performing. This could be due to a configuration issue or an incorrect entry.
  Parameter Mismatch: The parameter you are using in conjunction with the special stock type code may not be compatible or allowed. This could be due to business rules or system settings.
  Configuration Issues: The system may not be configured to handle the specific combination of special stock type and parameters you are trying to use.
  
  Solution:
  
  Check Special Stock Type: Verify that the special stock type code you are using is valid for the transaction. You can do this by checking the configuration in the SAP system or consulting with your SAP administrator.
  Review Parameters: Ensure that the parameters you are using are appropriate for the special stock type. Refer to the documentation or help files for the specific transaction to understand the valid combinations.
  Configuration Review: If you have access, review the configuration settings for inventory management and special stock types in the SAP system. Ensure that the special stock type is properly defined and that all necessary settings are in place.
  Consult Documentation: Look up the specific error message in the SAP Help Portal or other SAP documentation to get more context on the error and potential solutions.
  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:
  
  Transaction Codes: Identify the transaction code that triggered the error to understand the context better.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified special stock type.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.