How To Fix GPD059 - Stock difference for object & could not be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: GPD - Pegging & Distribution

• Message number: 059

• Message text: Stock difference for object & could not be assigned

What causes this issue?

Stock difference for object &V1& could not be assigned.

System Response

In a subsequent cost distribution, the object costs cannot be fully
distributed.

How to fix this error?

Create a WBS element for the <DS:TRAN.PEG04>Assignment of Exceptions</>
for plant &V2& and grouping WBS element &V3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GPD059 - Stock difference for object & could not be assigned ?

  The SAP error message GPD059, which states "Stock difference for object & could not be assigned," typically occurs in the context of inventory management and stock reconciliation processes. This error indicates that there is a discrepancy between the stock levels recorded in the system and the actual stock levels, and the system is unable to assign the stock difference to a specific object (such as a material or storage location).
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the stock data due to incorrect postings, such as goods movements, stock transfers, or inventory counts.
  Missing Assignments: The system may not have the necessary assignments or links between the stock difference and the relevant objects (e.g., materials, storage locations).
  Incorrect Configuration: Configuration settings in the system related to inventory management or stock valuation may not be set up correctly.
  Open Transactions: There may be open transactions or pending postings that have not been processed, leading to discrepancies.
  User Errors: Manual errors during stock counting or posting can lead to differences that the system cannot reconcile.
  
  Solutions:
  
  Check Stock Levels: Review the stock levels in the system and compare them with the physical stock. Identify any discrepancies and investigate their causes.
  Review Postings: Check the recent goods movements and postings to ensure they were processed correctly. Look for any errors or inconsistencies in the postings.
  Reconcile Inventory: Perform a reconciliation of the inventory to identify and resolve any discrepancies. This may involve adjusting stock levels or correcting postings.
  Check Configuration: Review the configuration settings related to inventory management to ensure they are set up correctly. This may involve consulting with a functional consultant or SAP expert.
  Clear Open Transactions: Investigate any open transactions that may be causing the issue and resolve them. This may involve completing or reversing transactions as necessary.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., MB1A, MB1B, MB1C) to make necessary adjustments to stock levels or to post corrections.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management, such as MB52 (List of Stock on Hand), MB5T (Stock in Transit), and MI01 (Create Physical Inventory Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to the GPD059 error message. SAP Notes can provide specific guidance or solutions for known problems.
  Documentation: Review SAP documentation and help resources for best practices in inventory management and stock reconciliation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.