How To Fix OPS_SE_INV103 - Inventory Special Stock Type Code should be same for all the items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Inventory Special Stock Type Code should be same for all the items

Self-Explanatory Message

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• What is the cause and solution for SAP error message OPS_SE_INV103 - Inventory Special Stock Type Code should be same for all the items ?

  The SAP error message OPS_SE_INV103 indicates that there is a mismatch in the special stock type code for items being processed in a transaction. This typically occurs when you are trying to perform an operation (like a transfer posting or a goods movement) involving multiple items that have different special stock types assigned to them.
  Cause:
  The error arises when:
  
  You are trying to process multiple items in a single transaction, and these items have different special stock types (e.g., consignment, project stock, returnable packaging, etc.).
  The system requires that all items in a single transaction share the same special stock type to maintain consistency in inventory management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Special Stock Types:
  
  Review the items you are trying to process and check their special stock type codes. You can do this by navigating to the material master data or using transaction codes like MM03 (Display Material) to see the stock type for each item.
  
  
  
  Standardize Special Stock Types:
  
  Ensure that all items involved in the transaction have the same special stock type. If they do not, you will need to either:
  
  Change the special stock type of some items to match others (if applicable).
  Split the transaction into multiple transactions, each containing items with the same special stock type.
  
  
  
  
  
  Use Separate Transactions:
  
  If it is not feasible to change the special stock types, consider processing the items in separate transactions based on their respective special stock types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling special stock types to ensure compliance with business processes.
  
  
  
  Check Configuration:
  
  If you believe the configuration might be causing issues, consult with your SAP Basis or configuration team to ensure that the settings for special stock types are correctly defined.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, or MIGO for goods movements, as these are commonly used when dealing with inventory transactions.
  Material Master: Understanding the material master data structure and how special stock types are defined can help in troubleshooting similar issues in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software to address bugs and improve functionality.
  
  By following these steps, you should be able to resolve the OPS_SE_INV103 error and proceed with your inventory transactions successfully.