How To Fix FIP_BAL_MSG_CLASS039 - No suitable purchasing documents found


FIP_BAL_MSG_CLASS039 - Overview

  • Message type: E = Error

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

  • Message number: 039

  • Message text: No suitable purchasing documents found

  • Show details Hide details


  • 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 FIP_BAL_MSG_CLASS039 - No suitable purchasing documents found ?
    The SAP error message FIP_BAL_MSG_CLASS039 ("No suitable purchasing documents found") typically occurs in the context of financial accounting or procurement processes when the system is unable to find any purchasing documents that meet the criteria specified in the transaction or report you are trying to execute. This can happen in various scenarios, such as during invoice verification, payment processing, or when trying to create a purchase order.
    Causes:
    
    Missing Purchase Documents: There may be no purchase orders, contracts, or other relevant purchasing documents created for the vendor or material in question.
    Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no documents being found.
    Document Status: The purchasing documents may be in a status that does not allow them to be processed (e.g., they are blocked or not yet approved).
    Data Entry Errors: There may be errors in the data entry, such as incorrect vendor numbers,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker