How To Fix HUINV012 - No physical inventory document was selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HUINV - Messages for Handling Unit Physical Inventory

  • Message number: 012

  • Message text: No physical inventory document was selected

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  • 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 HUINV012 - No physical inventory document was selected ?

    The SAP error message HUINV012 ("No physical inventory document was selected") typically occurs in the context of handling unit (HU) management and physical inventory processes. This error indicates that the system could not find a physical inventory document that matches the criteria for the operation you are trying to perform.

    Causes:

    1. No Existing Physical Inventory Document: There may not be any physical inventory documents created for the handling units you are trying to process.
    2. Selection Criteria: The selection criteria used to find the physical inventory document may not match any existing documents. This could be due to incorrect filters or parameters.
    3. Document Status: The physical inventory document may be in a status that does not allow it to be selected (e.g., it may be locked or already processed).
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the physical inventory documents.
    5. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the physical inventory document.

    Solutions:

    1. Check for Existing Documents: Verify that there are physical inventory documents created for the relevant handling units. You can do this by navigating to the physical inventory document management area in SAP.
    2. Review Selection Criteria: Ensure that the selection criteria you are using to find the physical inventory document are correct. Adjust the filters if necessary.
    3. Check Document Status: Look at the status of the physical inventory document to ensure it is open and available for processing. If it is locked or completed, you may need to take appropriate actions to unlock or re-open it.
    4. User Authorizations: Confirm that the user has the necessary authorizations to access and process the physical inventory documents. If not, contact your SAP security administrator to grant the required permissions.
    5. Data Consistency Check: Run consistency checks on the data related to handling units and physical inventory documents to identify and resolve any discrepancies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI03 (Display Physical Inventory Document).
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
    • Documentation: Review SAP documentation on physical inventory processes and handling unit management for best practices and troubleshooting tips.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the HUINV012 error and implement a solution to resolve it.

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