How To Fix FIP_UI_MESSAGE_CLASS039 - For manually distrib. material &, Distrib. Qty & <> Total Delivery Qty &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

• Message number: 039

• Message text: For manually distrib. material &, Distrib. Qty & <> Total Delivery Qty &

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_UI_MESSAGE_CLASS039 - For manually distrib. material &, Distrib. Qty & <> Total Delivery Qty & ?

  The SAP error message FIP_UI_MESSAGE_CLASS039 typically occurs in the context of distribution processes, particularly when dealing with the distribution of materials in a system that uses SAP's Flexible Intercompany Processing (FIP) or similar functionalities. This error message indicates a mismatch between the distribution quantity specified and the total delivery quantity available.
  Cause:
  The error message is triggered when:
  
  The distribution quantity you are trying to enter for a material does not match the total delivery quantity available for that material.
  There may be a configuration issue or a data entry error where the quantities do not align as expected.
  The system may be enforcing rules that require the distribution quantity to equal the total delivery quantity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Quantities: Verify the distribution quantity you are trying to enter against the total delivery quantity. Ensure that they match as required by the system.
  
  
  Adjust Distribution Quantity: If the distribution quantity is incorrect, adjust it to match the total delivery quantity.
  
  
  Review Delivery Documents: Check the delivery documents associated with the material to ensure that they are correctly processed and that the quantities are accurately reflected.
  
  
  Configuration Settings: If you have access to configuration settings, review the settings related to intercompany processes and distribution to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which you are working.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VL01N for creating deliveries or VL02N for changing deliveries.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.