How To Fix VT387 - Only special stock with separate valuation can be marked.

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 387

• Message text: Only special stock with separate valuation can be marked.

&CAUSE& It is only possible to price and mark for valued special stock,
with reference to a sales document or a project. &SYSTEM_RESPONSE&
&WHAT_TO_DO& &SYS_ADMIN&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message VT387 - Only special stock with separate valuation can be marked. ?

  The SAP error message VT387 ("Only special stock with separate valuation can be marked") typically occurs in the context of handling special stocks in SAP, such as consignment stock, project stock, or stock in transit. This error indicates that the system is trying to mark stock that does not meet the criteria for special stock with separate valuation.
  Cause:
  
  Stock Type: The stock you are trying to mark is not classified as special stock with separate valuation. This means that the stock is not set up in the system to be treated as a separate entity for valuation purposes.
  Configuration Issues: The configuration settings for the material or stock type may not be correctly set up to allow for separate valuation.
  Stock Status: The stock may not be in a status that allows it to be marked. For example, it could be unrestricted stock or stock that is not designated as special stock.
  
  Solution:
  
  Check Stock Type: Verify that the stock you are trying to mark is indeed special stock with separate valuation. You can do this by checking the material master data and the stock type.
  Review Configuration: Ensure that the configuration for the material and stock type is set up correctly in the system. This may involve checking the settings in the following areas:
  
  Material Master (Transaction Code: MM03)
  Special Stock Indicator
  Valuation Class
  
  
  Use Correct Stock: If the stock is not special stock with separate valuation, you may need to use a different stock type that meets the criteria for marking.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific requirements for marking special stock in your system.
  Transaction Code: If you are using a specific transaction code to mark the stock, ensure that you are following the correct process as per your organization's procedures.
  
  Related Information:
  
  Special Stock Types: Familiarize yourself with the different types of special stock in SAP, such as consignment stock, project stock, and returnable packaging.
  Valuation Methods: Understand how valuation methods work in SAP and how they apply to different stock types.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling special stock.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions related to special stock.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.