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E1: 30: 41: Item Branch - P41026 Triggers Error ID 000T - 'Stocking Type Invalid' when Changing the Stocking Type of a Purchased Item to 0 - Phantom (Doc ID 2731218.1)

Last updated on NOVEMBER 03, 2023

Applies to:

JD Edwards EnterpriseOne Product Data Management - Version 9.2 and later
Information in this document applies to any platform.


When having a purchased item with an already existing BOM / Item Routing defined in a different B/P, the users are not able to change the stocking type of that purchased item from P to "0 - zero = Phantom". The business requirement would be change the purchased item into a phantom item (Stk Ty = 0) but the system triggers the error ID 000T - "Stocking Type Invalid".

The issue can be reproduced at will with the following steps:

  1. P4101 / P41026 - Create a purchased component (Stk Ty = P. Ln Ty = S) and add it to 2 different B/Ps
  2. P3003 - Define a routing for the purchased component in B/P 'A'
  3. P41026 - Change the stocking type of the purchased component in B/P 'B' from 'P' to '0 -zero = Phantom'.
    The system triggers the error ID 000T - 'Stocking Type Invalid':

    Stocking Type Invalid:
    An error has occurred, but it cannot be corrected from this form. Please correct any other errors and then contact your System Administrator regarding this error.
    CAUSE: The stocking type in the Item Balance file (F4102) is a '0' indicating a phantom. Phantoms can not have routes.
    RESOLUTION: Either change the Stocking Type in the Item Balance file or change the item to one that is not a phantom.


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