How To Fix 9J467 - Document & & &: error whilst evaluating historical stock file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J -

  • Message number: 467

  • Message text: Document & & &: error whilst evaluating historical stock file

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J467 - Document & & &: error whilst evaluating historical stock file ?

    The SAP error message 9J467, which states "Document & & &: error whilst evaluating historical stock file," typically occurs in the context of inventory management or stock evaluations. This error can arise due to various reasons, including issues with the historical stock data, inconsistencies in the document flow, or problems with the configuration of the stock evaluation process.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or corruption in the historical stock data that the system is trying to evaluate.
    2. Missing Documents: The error could be triggered if the system is unable to find the necessary documents related to the stock evaluation.
    3. Configuration Issues: Incorrect configuration in the stock evaluation settings or in the related modules (like MM or WM) can lead to this error.
    4. Authorization Issues: Lack of proper authorizations to access certain documents or data can also cause this error.
    5. System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check Historical Data: Review the historical stock data for any inconsistencies or missing entries. Ensure that all relevant documents are present and correctly linked.
    2. Reprocess Documents: If specific documents are missing or corrupted, try to reprocess or recreate them as necessary.
    3. Configuration Review: Verify the configuration settings related to stock evaluation in the SAP system. Ensure that all necessary parameters are correctly set.
    4. Authorization Check: Ensure that the user encountering the error has the necessary authorizations to access the required data and documents.
    5. SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest updates may resolve the issue.
    6. Consult SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. They can provide more detailed diagnostics and solutions based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MB5B (Stock on Posting Date), and others that can help you analyze stock movements and documents.
    • Documentation: Review SAP documentation related to inventory management and stock evaluation processes for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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