How To Fix HUSTOCK010 - No differences to correct were determined

SAP Error Message - Details

• Message type: E = Error

• Message class: HUSTOCK - Messages from Stock Comparison

• Message number: 010

• Message text: No differences to correct were determined

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?

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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.

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 HUSTOCK010 - No differences to correct were determined ?

  The SAP error message HUSTOCK010: No differences to correct were determined typically occurs during the stock reconciliation process in SAP, particularly when using the Inventory Management (IM) module. This message indicates that the system did not find any discrepancies between the stock quantities in the system and the physical stock counts that were entered.
  Causes:
  
  No Discrepancies Found: The most straightforward reason is that the stock quantities in the system match the physical counts, so there are no differences to correct.
  Incorrect Count Entry: If the physical stock count was entered incorrectly or not saved properly, it may lead to this message.
  Stock Type Issues: The stock type being checked (e.g., unrestricted, quality inspection, blocked) may not have any discrepancies.
  Document Status: The document status may not allow for corrections if it has already been processed or closed.
  Selection Criteria: The selection criteria used during the reconciliation process may not match any existing stock records.
  
  Solutions:
  
  Verify Physical