How To Fix /SAPCEM/BEST1018 - Recipient &, resource &: stock is negative (shipping document &/&)

/SAPCEM/BEST1018 - Overview

• Message type: E = Error

• Message class: /SAPCEM/BEST1 -

• Message number: 018

• Message text: Recipient &, resource &: stock is negative (shipping document &/&)

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.

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/SAPCEM/BEST1018 - Details

• The SAP error message /SAPCEM/BEST1018 Recipient &, resource &: stock is negative (shipping document &/&) typically indicates that there is an issue with stock availability for a specific recipient and resource in the context of a shipping document. This error arises when the system detects that the stock level for the specified resource is negative, which means that there is not enough inventory available to fulfill the shipping request.
  Causes:
  
  Negative Stock Levels: The most common cause is that the stock for the specified resource has gone negative due to previous transactions that have not been properly accounted for.
  Incorrect Inventory Management: Issues in inventory management processes, such as incorrect postings, returns, or adjustments, can lead to negative stock.
  Data Entry Errors: Mistakes in data entry when creating or processing shipping documents can also result in this error.
  System 
  Configuration Issues: There may be configuration issues in the SAP system that affect how stock levels