How To Fix PK406 - Material for quant &1 is special stock and is ignored


PK406 - Overview

  • Message type: E = Error

  • Message class: PK - Production - KANBAN

  • Message number: 406

  • Message text: Material for quant &1 is special stock and is ignored

  • Show details Hide details


  • 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 PK406 - Material for quant &1 is special stock and is ignored ?
    The SAP error message PK406 indicates that the material for the specified quant is classified as special stock, and therefore, it is being ignored in the context of the operation you are trying to perform. This typically occurs in inventory management or when dealing with stock transfers, where the system expects standard stock but encounters special stock instead.
    
    Cause: Special Stock Classification: The material in question is categorized as special stock (e.g., consignment stock, project stock, or returnable packaging). Special stock is treated differently in SAP and is not included in standard stock calculations. Incorrect Stock Type: The operation you are trying to perform (like a stock transfer, inventory count, or reservation) may not support special stock types.
    Configuration Issues: There may be configuration settings in the system that do not allow for the processing of special stock in the context of the operation being performed.
    Solution: Check Material Type: Verify the material type and stock

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker