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Message type: E = Error
Message class: /SCWM/GM -
Message number: 260
Message text: Target stock not found, stock correction not possible
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.
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/SCWM/GM260
- Target stock not found, stock correction not possible ?The SAP error message
/SCWM/GM260 Target stock not found, stock correction not possible
typically occurs in the context of warehouse management and inventory handling within the SAP Extended Warehouse Management (EWM) module. This error indicates that the system is unable to locate the target stock for a stock correction operation, which prevents the correction from being processed.Causes:
- Missing Target Stock: The target stock that you are trying to correct does not exist in the system. This could be due to various reasons, such as incorrect stock type, location, or product.
- Incorrect Configuration: The configuration settings for stock types or stock locations may not be set up correctly, leading to the system being unable to find the target stock.
- Data Inconsistencies: There may be inconsistencies in the data, such as discrepancies between the physical stock and the stock recorded in the system.
- Stock Transfer Issues: If there are ongoing stock transfers or movements that have not been completed, the system may not be able to access the target stock.
- Authorization Issues: The user may not have the necessary authorizations to view or modify the target stock.
Solutions:
- Verify Target Stock: Check if the target stock exists in the system. You can do this by navigating to the relevant stock overview transactions in EWM and confirming the stock levels.
- Check Configuration: Review the configuration settings for stock types and locations in the EWM system to ensure they are set up correctly.
- Perform Stock Reconciliation: Conduct a stock reconciliation to identify and resolve any discrepancies between physical stock and system stock.
- Complete Pending Transfers: Ensure that any pending stock transfers or movements are completed before attempting the stock correction again.
- User Authorizations: Verify that the user has the necessary authorizations to perform stock corrections. If not, consult with your SAP security team to obtain the required permissions.
- Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
/SCWM/PRDI
for stock overview or /SCWM/GR
for goods receipt processing.If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP EWM expert for further assistance.
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