How To Fix FIP_BAL_MSG_CLASS022 - Delivery relationship determination was unsuccessful

FIP_BAL_MSG_CLASS022 - Overview

• 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

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.

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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