How To Fix OQ_C409 - Stock corrections have been recorded

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 409

• Message text: Stock corrections have been recorded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C409 - Stock corrections have been recorded ?

  The SAP error message OQ_C409 typically indicates that stock corrections have been recorded for a material, which may prevent certain operations from being performed until the issue is resolved. This error can occur in various scenarios, such as during inventory management, goods movements, or when trying to perform stock transfers.
  Cause:
  The error message OQ_C409 usually arises due to one or more of the following reasons:
  
  Stock Corrections: There are stock corrections that have been made for the material in question, which may not have been fully processed or cleared.
  Open Stock Adjustments: There are pending stock adjustments that need to be addressed before further transactions can be executed.
  Inconsistent Stock Data: The stock data may be inconsistent due to previous transactions that were not completed properly.
  
  Solution:
  To resolve the OQ_C409 error, you can take the following steps:
  
  
  Check Stock Corrections:
  
  Use transaction codes like MB51 (Material Document List) or MB03 (Display Material Document) to review the stock corrections that have been recorded for the material.
  Identify any discrepancies or issues that need to be addressed.
  
  
  
  Clear Pending Adjustments:
  
  If there are pending stock adjustments, ensure that they are processed. This may involve completing or reversing transactions that are causing the issue.
  
  
  
  Reconcile Stock Levels:
  
  Perform a stock reconciliation to ensure that the stock levels in the system match the physical stock. This can be done using transaction MI10 (Physical Inventory Document) or MI01 (Create Physical Inventory Document).
  
  
  
  Consult with Inventory Management:
  
  If you are unsure about how to proceed, consult with your inventory management team or SAP support team for assistance. They may have specific procedures in place for handling stock corrections.
  
  
  
  Review Configuration:
  
  In some cases, the issue may be related to configuration settings in the SAP system. Ensure that the settings for inventory management and stock corrections are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, MIGO, and MIRO for various inventory and goods movement operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OQ_C409 error. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to inventory management and stock corrections for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the OQ_C409 error and implement a solution to resolve it.