How To Fix OPS_SE_INV014 - &1 only required for InventorySpecialStockTypeCode &2

OPS_SE_INV014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: &1 only required for InventorySpecialStockTypeCode &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.

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_INV014 - &1 only required for InventorySpecialStockTypeCode &2 ?

  The SAP error message OPS_SE_INV014 typically indicates that there is an issue related to the special stock type in inventory management. The message suggests that a certain operation or transaction is being attempted with a special stock type that is not required or not valid for the specific context.
  
  Cause:
  
  Invalid Special Stock Type: The error occurs when the system expects a certain special stock type but receives a different one or none at all.
  
  Configuration Issues: There may be configuration settings in the system that do not align with the special stock type being used.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as entering a special stock type that is not applicable.
  
  
  Solution:
  
  Check Special Stock Type: Verify that the special stock type being used in the transaction is correct and required for the operation you are trying to perform.
  Review Configuration: Ensure that the configuration settings for