How To Fix T4060 - At end of term &1, there is a rest stock of &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 060

• Message text: At end of term &1, there is a rest stock of &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4060 - At end of term &1, there is a rest stock of &2 &3 ?

  The SAP error message T4060 typically indicates that there is remaining stock at the end of a term for a particular material or product. This message is often encountered in the context of inventory management or materials management within SAP, particularly when dealing with stock levels and inventory valuation.
  Cause:
  The error message T4060 is triggered when:
  
  There is leftover stock of a material at the end of a specified term (e.g., a fiscal period, month-end, or year-end).
  The system is trying to perform a process (like closing a period) that requires all stock to be accounted for, but there are still quantities of the material that have not been cleared or processed.
  
  Solution:
  To resolve the T4060 error, you can take the following steps:
  
  
  Check Stock Levels: 
  
  Use transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand) to check the stock levels of the material in question.
  
  
  
  Clear Remaining Stock:
  
  If there is excess stock that should not be there, consider performing stock adjustments or transfers to clear the remaining stock.
  You can use transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to adjust stock levels.
  
  
  
  Review Inventory Valuation:
  
  Ensure that the inventory valuation is correctly set up and that there are no discrepancies in the valuation of the remaining stock.
  
  
  
  Close Open Transactions:
  
  Check for any open purchase orders, sales orders, or production orders that may be holding up the stock. Close or process these transactions as necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to inventory management for additional guidance on handling stock discrepancies.
  
  
  
  Run Inventory Reports:
  
  Use inventory reports to analyze stock movements and identify any issues that may have led to the remaining stock.
  
  
  
  Contact Support:
  
  If the issue persists after taking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MMBE, MB52, MB1A, MB1B, and MB1C.
  SAP Notes: Check SAP Notes for any known issues or patches related to the T4060 error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to stock levels and inventory records.
  
  By following these steps, you should be able to address the T4060 error and ensure that your inventory records are accurate and up to date.