How To Fix IDFISK074 - Document &1: &2 Quantity not found

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFISK -

• Message number: 074

• Message text: Document &1: &2 Quantity not found

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 IDFISK074 - Document &1: &2 Quantity not found ?

  The SAP error message IDFISK074 ("Document &1: &2 Quantity not found") typically occurs in the context of inventory management or logistics when the system is unable to find the specified quantity for a document. This can happen in various scenarios, such as during goods movements, inventory adjustments, or when processing deliveries.
  Causes:
  
  Missing Quantity: The specified document does not have the required quantity recorded in the system.
  Incorrect Document Reference: The document number or item number referenced may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Document Status: The document may be in a status that does not allow for the requested operation (e.g., it may be locked or already processed).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes.
  
  Solutions:
  
  Verify Document Details: Check the document number and item number to ensure they are correct and exist in the system.
  Check Quantity Availability: Review the inventory levels or stock status to confirm that the required quantity is available.
  Review Document Status: Ensure that the document is in a status that allows for the operation you are trying to perform.
  Reprocess or Recreate Document: If the document is corrupted or has issues, consider reprocessing or recreating it.
  Consult Logs and Messages: Check system logs or additional error messages for more context on the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or VL01N (Create Outbound Delivery) that may be related to the document in question.
  SAP Notes: Search for SAP Notes related to IDFISK074 for any known issues or patches that may address the problem.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the document in question.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IDFISK074 error message in SAP.