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Check table 150F: entry O does not exist. error msg. M7001

while posting the goods issue to vendor (Subcontracting process-ME2o). I m unable to find the exact solution for this error. Please help me on this.

Thanks

Pulla Rao

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5 Answers

  • Dec 30, 2016 at 09:56 AM

    Please post a screen shot of your purchase order + Material Tab if possible!!

    Please also check have you maintained special stock type "O" for your material??

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  • Jan 02, 2017 at 05:46 AM

    Hi,

    Please check in table T150F whether the below entries exists:

    If it exists, revert back with the procedure you are following.

    Regards,

    AKPT

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    • Hi,

      Seems an inconsistency with standard code or your own development. Please check whether any development is altering the standard scenario. If not, you may raise an OSS ticket to SAP.

  • Jan 02, 2017 at 08:13 AM

    The screenshots look normal - is there anything special with the materials? e.g. material type for example value only article or material master not yet completely maintained with accounting views?

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  • Jan 03, 2017 at 07:53 AM

    please check if there is any physical inventory document is held with this material!!

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  • Jan 03, 2017 at 08:05 AM

    I would recommend to use transaction PANKS (see for more details this blog: https://blogs.sap.com/2014/11/28/got-an-error-message-the-new-tool-panks-is-here-to-help-you/)

    if that does not give a result then use transaction ANST to analyze, maybe it is a side effect from own coding, ANST can show you own coding that is run through while executing your transaction with the error.(see more details on ANST in blog https://blogs.sap.com/2013/12/06/the-power-of-tools-how-anst-can-help-you-to-solve-problems-yourself/ )

    And if everything is just standard then you may need to open a call at SAP Support. (would be nice if you could then update here what the root cause was)

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