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Message type: E = Error
Message class: FIP_BAL_MSG_CLASS - FIP messages related to errors from BAL
Message number: 044
Message text: No stock quantity selected in Customizing
No stock quantity was selected in Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to <DS:SIMG.W_FIP_001>Maintain Stock Quantity Determination</> to
change the setting.
Error message extract from SAP system. Copyright SAP SE.
FIP_BAL_MSG_CLASS044
- No stock quantity selected in Customizing ?The SAP error message FIP_BAL_MSG_CLASS044 ("No stock quantity selected in Customizing") typically occurs in the context of financial inventory management or when dealing with stock-related transactions in SAP. This error indicates that the system is unable to find a valid stock quantity for the transaction you are trying to process, which can be due to several reasons related to configuration or data entry.
Causes:
Configuration Issues: The error may arise if the relevant stock quantity settings have not been properly configured in the system. This could include missing or incorrect settings in the Customizing (SPRO) related to inventory management or financial inventory processes.
Missing Stock Data: The stock data for the materials or items involved in the transaction may not be available or may not have been updated correctly in the system.
Transaction Type: The specific transaction type you are trying to execute may not be set up to handle stock quantities, or it may require additional parameters that have not been provided.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select stock quantities, leading to this error.
Solutions:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant sections for Inventory Management or Financial Inventory.
- Ensure that the settings for stock quantities are correctly configured. This may include checking the stock types, valuation classes, and other related settings.
Verify Stock Data:
- Check the stock levels for the materials involved in the transaction using transaction codes like MMBE (Stock Overview) or MB52 (List of Warehouse Stocks on Hand).
- Ensure that the stock is available and correctly recorded in the system.
Review Transaction Type:
- Ensure that the transaction type you are using is appropriate for the stock quantities you are trying to process.
- If necessary, consult with your SAP functional consultant to verify that the transaction type is set up correctly.
User Authorizations:
- Check if the user has the necessary authorizations to access stock data. This can be done by reviewing the user roles and authorizations in the system.
Consult Documentation:
- Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
Related Information:
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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