Error M7 311  "No Special stock defined for value only material"

I had this in the SD forum however someone suggested to go to the MM forum.  Here is my issue
I am receiving an error when trying to receive our demo unit in as an inbound receipt off of an RMA (this is our normal process when we send a demo unit to customer).
The error message is "No special stock defined for value only material" I noticed that the MRP views were not extended so i tried to extend those and it still gives the same error message in our testing client and also created a new RMA to see if same error exists and it does, please advise
NOTE:  In our Accounting 1 tab we are not utilizing the valuation category in the Accounting 1 tab of the material master.  RMA is a Return of a material for service.  Our Demo units after issued to customer for a demo come back using this method to check and service if needed before putting into stock.  Material does not have a procurement tab as this is considered as an asset.  No split valuation.

Dear Kimberly
Issue:No special stock defined for value only material
This mesaage will come up when you have active the valuation category for the material in Accounting 1 view
but not  extend the valuation type for that material, due to this reason syestem is not able to find out  the exact valuation for the material,   You can opt for 2  suggestion
1 Extend the material in  t. code. MM01 for the right valuation type
2 If you dont want to  use Valuation category ( if you dont want the split valuation for the material) you fst settle the all Open PO and quantity for that material  and  then archieve the material and recreate again
Please let me know  if u  have any query

Similar Messages

  • While using F-29 ERROR:-NO SPECIAL GL DEFINED FOR ACCT TYPE D

    Dear sap guru's
    Please  help us  to sort out this problem as on urgent basis.............we  will mostly  appreciates your solution.
    Matter:While using f-29  error:-NO SPECIAL GL DEFINED FOR ACCT TYPE D.IND A RECON ACCNT 160100000

    Dear  Sap  Team
    I would like to inform you that this problem is belongs to FI part
    I want to know where i can maintain this data please tell me the table or layout from where i can maintained,I will mostly appreciate your solution...............

  • Special stock indicator for the sales order (VBAP-SOBKZ=)

    Dear All,
    I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
    The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
    Can anybody help me out with this problem ?
    Reward points shall be awarded.
    Rgds,
    Indrajit Dey

    Hi Indrajit,
    Please post the stock with Special Stock Indicator (E), and againest sales order and item.
    Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
    After that you enter Sales order Number and Item then save the document.
    Noe you try to do PGI,
    I hope it will help you,
    Regards,
    Murali.

  • Special stock indicator for component in process order

    Hi,
    There is a field in process order where we can maintain special stock indicator for component.
    In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
    Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
    Q - where to define this master data. I could not see such fields in BOM?
    regards,
    Mohit

    Hi Sunderesan,
    Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
    My requirement is that system should propose '3' in special stock indicator in process order.
    Request to look into this.
    regards,
    Mohit

  • Special Stock Indicators for Whse Mgmt

    hi Experts
    can any body tell me the configuration for  Special Stock Indicators for Whse Mgmt. i check ed in T321 table in spro for some Movent type (say 661) it is enterd as 1 and 2. i want to know where these are configured .
    regds
    Rami Reddy

    You have to pay particular attention to the fact that different settings are displayed in field 'Special Stock Indicators for Whse Mgmt' (T321-BSLVS) in table T321. For the movement types from shipping (for example, 601), picking technique 1, 2 or 3 is output in this field. In case of postings with active QM-interface a 'Q' is displayed in this field.
    The Customizing settings can be found under the following path:
    1. Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Define Movement Types.
    2. Logistics Execution -> Warehouse Management -> Activities -> Transfers -> Define Movement Types.
    more can be read in OSS note 388909 - From the movement type in IM to the movement type in WM

  • Error - Account type D is not defined for document type WL

    I am getting error while doing PGI (Post Goods Issue).
    Error - Account type D is not defined for document type WL

    As we had the same problem for a document in our system, I was also browsing for the answer. I saw this thread and now we have found the solution, so could not resist sharing, although it is an old posting.
    In these cases it can be that a user wants to create a purchase order of the type UB. But if you have stock transport between two companies, you should not use this order type. You have to use order type NB.
    If the user creates the PO with NB then probably they will not get the message.

  • How to avoid special stock indicator for intercompany sales transitions.

    Hi Friends
    I have an issue Intercompany sales .if I  enter intercompany plant(Delivering plant) in the sales order system is taking special stock indicator and looking for sales order stock.
    If I enter company code plant for sales from unrestricted stock, system is not taking special stock indicator.
    Please advice how to avoid special stock indicator for intercompany sales transitions.
    Thanks in advance.
    SRK

    Ravi,
    Special stock is generally determined by the MRP strategy group in the material master of the plant against which you place your order.  The strateg(ies) contained in the strategy group will determine the SO requirements type, which will in turn determine whether or not the order is 'account assigned' (special stock).  
    It is normal to only have one strategy contained in a strategy group.  However (and I seldom recommend this) SAP will support multiple strategies within one strategy group.  In this case, you could have both MTS and MTO orders against the same plant/material, by manually altering the requirements type in the sales order.  This scenario is usually difficult for a planner, and involves additional manual attention to make everything work.
    I suggest that your first avenue is to change the Strategy group in the material master of the delivering plant to one that supports MTS.  This has a big impact in Controlling and in Production Planning, so ensure that all affected functional groups are aware of what you are doing, and of the resulting changes that they will experience.  The transition from MTO to MTS must be carefully controlled.
    If you are not a PP expert, I suggest you consult with your local PP expert before embarking on this change.
    Best Regards,
    DB49

  • CO07 and special stock indicator for components

    Hello,
    My final purpose is to be able to call components from project stock in production orders without header material, created in CO07.
    I notice a strange behavior and would be glad to recieve some explanations.
    Production orders are assigned to a WBS. If I indicate the WBS in the CO07 selection screen, the special stock indicator for the components is determined as expected:
    If view MRP 4 for the component says "Individual requirements" then special stock indicator is set to "Project stock"
    If view MRP 4 for the component says "Collective requirements" then special stock indicator is set to "Common stock"
    Second scenario is that I don't provide the WBS in the CO07 selection screen, but provide it in the assignment tab later. In this case, the special stock indicator for components will always be empty (common stock) by default, without any possibility to modify this manually.
    Is anybody able to explain me why?
    Merry Christmas to all.

    Hi!
    Actually it is not related to SAP Manufacuting Execution solution - so you'd rather re-post the question to ERP-related forum. This can help you find a proper one.
    Regards,
    Sergiy

  • How remove Special stock indicator for dialog in PO componet overview

    Hi
    I am creating production order with reference to the sales order (MTO) after creating the production order in component overview special stock indicator is default value is u20181u2019, plz any one suggest How remove Special stock indicator for dialog display in production order component over view, I have already maintained in MRP 4 Dependent requirements ind. for individual and coll. Reqmts as u20182u2019
    Thanks
    Mohan M

    Did you maintain the indiv/ coll indicator as 2 after the creation of planned order / production order? If yes, then re-create the order & then check.
    If not, then check in BOM Item details if you have maintained them to be as individual.
    Check & revert.

  • Special stock Quantities for a material

    Hi all
    Is there any other way other than MMBE to  check the Special stock Quantities for a material  ?

    Hi
    MMBE, MB52, MB5B, MB5L can be used. Other imp Tcodes for Invenory reports are as below:
    Material Analyses
    MC.9 - Stock Lists
    MC.A - Receipts/issues
    MC.B - Inventory turnover
    MC40 - ABC analysis
    MMBE - Stock overview
    MB53 - Plant stock avail.
    MB51 - Mat. document for material
    MR51 - Acc. doc. for material
    MC48 - Current stock Value
    MC49 - Average stock Value
    MC50 - Dead stock
    MC46 - Slow-moving items
    MC44 - Inventory turnover
    ME2O - SC Stocks per Vendor
    MB5L - List of Stock Values
    MBSM - Cancelled Material Documents
    MB5B - Stock for Posting Date
    MBLB - Stock with Subcontractor
    Plant Analyses
    MC.1 - Stock
    MC.2 - Receipts/issues
    MC.3 - Inventory turnover
    Matl Grp Analyses
    MC.L - Stock
    MC.M - Receipts/issues
    MC.N - Inventory turnover
    Matl Type Analyses
    MC.T - Stock
    MC.U - Receipts/issues
    MC.V - Inventory turnover
    Thanks

  • Error occurred in deployment step 'Uninstall app for SharePoint': Only users who can View Pages can list Apps

    While deploying the SharePoint Hosted App I am facing the issue  'Uninstall app for SharePoint': Only users who can View Pages can list Apps"
    - Provided the permissions for App Management and Subscription Services as well as DB.
    - Added into Host web as SC Administrator
    Thanks in Advance.

    Hi,
    The user you are running with Visual Studio should have read permission on the pages of SharePoint web you are trying to deploying your app.
    I suggest you add the login user to the SharePoint web in the “Site Settings”->”People and Group”.
    Here is a similar thread for your reference:
    http://sharepoint.stackexchange.com/questions/68590/error-occurred-in-deployment-step-uninstall-app-for-sharepoint-only-users-who
    More reference:
    Step by step How to configure environment for app development:
    http://gianespo.wordpress.com/2014/01/30/step-by-step-how-to-configure-environment-for-sharepoint-app-development/
    Best regards
    Zhengyu Guo
    TechNet Community Support

  • Can I transfer a book I have downloaded onto my Mac in error? I purchased a book meant for ipad only. Silly me.

    Can I transfer a book I have downloaded onto my Mac in error? I purchased a book meant for ipad only. Silly me. Could I for example transfer it to my wifes ipad - if so - where would I find it on my Mac.

    Mac OS X 10.9 can read the book.   Do you have that?
    iOS will not run on MacBook Pros.  

  • Down Payments Error: Account type K is not defined for document type DZ T

    I am getting the error message: Transaction code: F-29
    Account type K is not defined for document type DZ
         Message no. F5243
    In this case i am trying to post a customer down payment in t.code:  F-29.
    In the document type DZ in OBA7 we tick only G.L and Customer tab as this is not a vendor document.
    Also the settings in T. Code : OBXR where we maintain configuration for customers has been maintained with a special G/L reconciliation account.
    any help will be really appreciated,
    Regards
    Satish

    I have checked all the settings
    OBXR for Customer Down Payments. It is with indicator A and a Special G/L Account has been configured.
    The special G.L Account is of the Recon account type Customers with FSG as Recon accounts
    The document type DZ in OBA7 is ticked for G.L and Customer and this is how i think it should be as i am not paying a vendor downpayment
    but it still gives me the same error.
    Regards
    Satish

  • Special stock T for valuated SIT

    Hi Experts
    The valuated SIT is referred with special stock indicstor T.
    But i am unable see the special stock indicator in MB52 as like consignment stock/subcontractor stock.
    Please give any clue.
    thanks
    ramSiva

    Hello,
    you can also see special stock T in MMBE. It´s necessary to add field KASIT to one of the Display version (you can customize it in path Material management --> Inventory Management --> Reporting --> Define Stock List Display --> Rules for display of stock balances).
    You can see final result in attached screen shot.
    To resume. You can analyze T special stock in:
    MBBS
    MB5SIT
    MMBE (customizing Display version with new stock type).
    Best regards.

  • Getting error log 'Customer' needs to be defined for the PA segment'

    Hi guru,
    i am posting automatic payment transaction (F110) ,but i am getting in display log that
    I am unable to do the posting?
    can somebody let me know any reason for this?
    04/09/2010 12:57:54 Job started                                                                        00           516          S
    04/09/2010 12:57:54 Step 001 started (program SAPF110S, variant &0000000089657, user ID X1SRAVKU)      00           550          S
    04/09/2010 12:57:54 Log for payment run for payment on 01/22/2010, identification EIN5                 FZ           401          S
    04/09/2010 12:57:54 'Customer' needs to be defined for the PA segment                                       ZF           019          S
    04/09/2010 12:57:54 Information re. customer 1002215 / paying company code WG ...                     FZ           306          S
    04/09/2010 12:57:54 ... payment not possible because of reported error                                 FZ           311          S
    04/09/2010 12:57:54 End of log                                                                         FZ           398          S
    04/09/2010 12:57:55 Job finished                                                                       00           517          S

    We have user defined PA characteristics.  If there is  new characteristic we update the custom lists through KES1.
    Lack of a match in this table, leads either to no description or the error you are describing.
    good luck

Maybe you are looking for

  • How can I keep my RAW photo files from converting to JPEG???

    How can I keep my RAW photo files from converting to JPEG???

  • Subcontract Process with vendor supplied component

    Hi, We have a subcontracting process, when we send 3 components to the vendor, the vendor apply another component and return the semi finished to me. I have a BOM of this semi finished Good that includes all the 4 components. We sent the 3 components

  • Sending an INVITE to my VoIP account by a SIP Servlet

    I tried to make an outbound call to an ordinary landline number through my VoIP account by a SIP Servlet, but never been successful. I tried something similar to the following: javax.servlet.sip.SipFactory factory=(javax.servlet.sip.SipFactory) this.

  • Pages (iWork) is not displaying fonts correctly

    I'm using the popular font Ubuntu (as this is our corporate font) in Pages (5.2). Everytime I type an apostrophe it turns it into a little superscript 9. If I type single quotes these become superscript 8's and 9's. Sample below: Obviously, it is the

  • Error on the updating program

    I intalled the Nokia Software Updater(the us version and the ro version) and both give me the same error when I try to start them. I tried to plug first my phone to the pc and I also tried to plug it after the program should start. In both situation