How To Fix /SAPAPO/CURTO_UI061 - Enter a valid special stock indicator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO_UI -

  • Message number: 061

  • Message text: Enter a valid special stock indicator

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CURTO_UI061 - Enter a valid special stock indicator ?

    The SAP error message /SAPAPO/CURTO_UI061 Enter a valid special stock indicator typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to enter or select a special stock indicator that is not recognized by the system. This can happen in various transactions or screens where special stock indicators are relevant, such as in planning or inventory management.

    Cause:

    1. Invalid Indicator: The special stock indicator entered does not exist in the system. This could be due to a typo or using an outdated indicator.
    2. Configuration Issues: The special stock indicators may not be properly configured in the system, or the relevant settings may not be activated.
    3. Authorization Issues: The user may not have the necessary authorizations to access certain special stock indicators.
    4. Data Consistency: There may be inconsistencies in the master data or configuration that lead to the indicator being unrecognized.

    Solution:

    1. Check the Indicator: Verify that the special stock indicator you are trying to enter is valid. You can do this by checking the configuration in the system or consulting with your SAP administrator.
    2. Use the F4 Help: When entering the special stock indicator, use the F4 help (search help) to select from the available indicators. This ensures that you are using a valid entry.
    3. Review Configuration: If you have access, check the configuration settings for special stock indicators in the relevant customizing transaction (e.g., SPRO). Ensure that the indicators are defined correctly.
    4. Consult Documentation: Refer to SAP documentation or help files for information on valid special stock indicators and their usage.
    5. Check Authorizations: Ensure that you have the necessary authorizations to access and use the special stock indicators. If not, contact your system administrator to request the appropriate access.
    6. Data Consistency Check: Run any necessary consistency checks or reports to identify and resolve any data issues related to special stock indicators.

    Related Information:

    • Special Stock Indicators: These are used in SAP to manage different types of stock, such as consignment stock, project stock, or stock in transit. Each indicator has specific implications for inventory management and planning.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (for planning) or /SAPAPO/OM17 (for stock overview) where special stock indicators may be used.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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