How To Fix /SAPNEA/J_SC890 - Inventory total is calculated based on all movement types

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 890

• Message text: Inventory total is calculated based on all movement types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC890 - Inventory total is calculated based on all movement types ?

  The SAP error message /SAPNEA/J_SC890 Inventory total is calculated based on all movement types typically indicates that there is an issue with how inventory totals are being calculated in the system. This error is often related to the configuration of inventory management and the way movement types are defined and processed in SAP.
  Cause:
  
  
  Movement Type Configuration: The error may arise if the movement types used in inventory transactions are not properly configured. Certain movement types may not be included in the inventory calculation, leading to discrepancies.
  
  
  Inventory Valuation: If the inventory valuation method is not set correctly, it can cause issues in how totals are calculated.
  
  
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect entries in the inventory tables.
  
  
  Custom Logic: If there are custom enhancements or logic implemented in the inventory management process, they may interfere with the standard calculation of inventory totals.
  
  
  Solution:
  
  
  Check Movement Type Configuration: Review the configuration of movement types in the system. Ensure that all relevant movement types are included in the inventory calculation. You can do this by navigating to the movement type settings in the SAP IMG (Implementation Guide).
  
  
  Review Inventory Valuation Settings: Ensure that the inventory valuation method is correctly set up. This can be checked in the material master data and the configuration settings for inventory management.
  
  
  Data Consistency Check: Perform a consistency check on the inventory data. You can use transaction codes like MB5B (Stock on Posting Date) or MB52 (List Warehouse Stocks on Hand) to review stock levels and identify any discrepancies.
  
  
  Debug Custom Logic: If there are custom enhancements, review the code to ensure that it does not interfere with the standard inventory calculation process. You may need to work with your ABAP team to debug and resolve any issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the inventory totals are now calculated correctly and that the error message no longer appears.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory movements.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and movement types.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.