How To Fix FIP_UI_MESSAGE_CLASS044 - Note cleared for material &1 (&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Note cleared for material &1 (&2)

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_UI_MESSAGE_CLASS044 - Note cleared for material &1 (&2) ?

  The SAP error message "FIP_UI_MESSAGE_CLASS044 Note cleared for material &1 (&2)" typically relates to issues in the Financial Accounting (FI) module, particularly in the context of materials management and financial postings. This message indicates that a note or a financial document related to a specific material has been cleared, which may not align with the expected status in the system.
  Cause:
  
  Cleared Document: The error usually arises when a financial document associated with a material has been cleared, but the system is still trying to reference it for further processing.
  Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing or incorrect entries in the financial documents or material master records.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
  
  Solution:
  
  Check Document Status: Verify the status of the financial document associated with the material. Ensure that it is indeed cleared and that this status is expected.
  Review Material Master: Check the material master data for any inconsistencies or missing information that could be causing the error.
  Reconcile Financial Data: Ensure that all financial postings related to the material are correctly recorded and reconciled. This may involve reviewing transaction logs and financial reports.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Configuration Review: If the issue persists, review the configuration settings in the FI and MM modules to ensure they are set up correctly for your business processes.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), FB03 (Display Document), and MM03 (Display Material) to help investigate the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to financial postings and material management to understand the expected behavior and configurations.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.