How To Fix /SAPNEA/J_SC893 - Negative stock exist with vendor, first correct stock at vendor

/SAPNEA/J_SC893 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 893

• Message text: Negative stock exist with vendor, first correct stock at vendor

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC893 - Negative stock exist with vendor, first correct stock at vendor ?

  The SAP error message /SAPNEA/J_SC893 Negative stock exist with vendor, first correct stock at vendor typically indicates that there is a discrepancy in the inventory records related to a vendor. This error usually arises in scenarios involving stock management, particularly when dealing with vendor-managed inventory (VMI) or consignment stock.
  
  Cause:
  
  Negative Stock: The error suggests that there is negative stock recorded for a particular vendor. This can happen if goods have been issued or consumed without a corresponding receipt or if there are discrepancies in stock counts.
  Data Entry Errors: Incorrect data entry during goods movements, such as goods receipts or goods issues, can lead to negative stock situations.
  Inconsistent Inventory Records: If the inventory records in the system do not match the physical stock available, it can lead to negative stock.
  Vendor Returns: If there are returns to the vendor that have not been properly recorded, it may also result in negative stock.
  
  
  Solution:
  
  Check Stock