How To Fix FIP_BAL_MSG_CLASS022 - Delivery relationship determination was unsuccessful

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL

• Message number: 022

• Message text: Delivery relationship determination was unsuccessful

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BAL_MSG_CLASS022 - Delivery relationship determination was unsuccessful ?

  The SAP error message FIP_BAL_MSG_CLASS022 indicates that the system was unable to determine the delivery relationship for a financial transaction. This error typically arises in the context of Financial Accounting (FI) and can be related to various configurations or data issues.
  Causes:
  
  Missing Configuration: The delivery relationship may not be properly configured in the system. This could involve missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for customers, vendors, or materials may not be set up correctly, leading to issues in determining the delivery relationship.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from finding a valid delivery relationship.
  Transaction Type Issues: The specific transaction type being processed may not have a defined delivery relationship.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for determining the delivery relationship.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for delivery relationship determination. Ensure that all necessary entries are made.
  Check the configuration for the relevant document types and ensure that they are correctly linked to the delivery relationships.
  
  
  
  Review Master Data:
  
  Verify the master data for customers, vendors, and materials. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  Check if the relevant partner functions are assigned correctly in the customer/vendor master data.
  
  
  
  Analyze Transaction Type:
  
  Ensure that the transaction type you are using has a defined delivery relationship. If not, you may need to create or modify the configuration to include it.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the data required for determining the delivery relationship.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table data checks.
  Tables: Familiarize yourself with relevant tables such as KNA1 (Customer Master), LFA1 (Vendor Master), and any specific tables related to delivery relationships.
  Documentation: Review SAP documentation or help files related to delivery relationship determination for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.