How To Fix FIP_BAL_MSG_CLASS047 - Material Range did not provide 'BELONGS_TO' information for material &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Material Range did not provide 'BELONGS_TO' information for material &1

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_CLASS047 - Material Range did not provide 'BELONGS_TO' information for material &1 ?

  The SAP error message FIP_BAL_MSG_CLASS047 indicates that the system is unable to find the 'BELONGS_TO' information for a specific material. This typically occurs in the context of financial postings or when dealing with material master data in SAP, particularly in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The material in question may not be properly configured in the system, particularly in relation to the financial aspects or the material range settings.
  Material Master Data Issues: The material master record may be incomplete or missing necessary data, such as the classification or categorization that defines its relationship to other materials or accounts.
  Incorrect Material Range: The material range defined in the configuration may not include the material being processed, leading to the absence of the 'BELONGS_TO' information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all necessary fields are filled out correctly, especially in the Accounting and Classification views.
  Ensure that the material is assigned to the correct material group and that it has the necessary classification data.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to the material range in the relevant customizing transactions (e.g., SPRO).
  Ensure that the material range includes the material in question and that the 'BELONGS_TO' information is correctly defined.
  
  
  
  Update Material Classification:
  
  If the material is supposed to belong to a specific classification, ensure that it is correctly classified in the system. You may need to assign it to a class that provides the necessary 'BELONGS_TO' information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (FI, CO, etc.) to understand the requirements for material classification and financial postings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on material master data and financial integration.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FIP_BAL_MSG_CLASS047.