How To Fix IM050 - & notifications were entered in the period checked

SAP Error Message - Details

• Message type: E = Error

• Message class: IM - Maintenance notifications

• Message number: 050

• Message text: & notifications were entered in the period checked

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 IM050 - & notifications were entered in the period checked ?

  The SAP error message IM050 typically indicates that there are issues related to inventory management, specifically concerning the posting of goods movements or inventory transactions. The message "notifications were entered in the period checked" suggests that there are notifications or transactions that have been recorded in a specific period that may not align with the expected data or configuration.
  Cause:
  
  Period Locking: The period in which you are trying to post may be closed or locked for postings. This can happen if the financial period has been closed in the system.
  Notification Entries: There may be notifications or transactions that were entered in the system for the period you are trying to post, which could conflict with the posting you are attempting.
  Configuration Issues: There may be configuration settings in the system that are preventing the posting due to certain conditions not being met.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to reject the posting.
  
  Solution:
  
  Check Period Status: Verify if the period you are trying to post to is open. You can do this by checking the period status in the financial settings. If it is closed, you may need to open it or post to a different period.
  Review Notifications: Look for any notifications or transactions that have been entered in the period. You can do this by checking the relevant transaction codes (like IW28 for notifications) to see if there are any outstanding notifications that need to be addressed.
  Adjust Configuration: If there are configuration issues, you may need to consult with your SAP administrator or functional consultant to review the settings related to inventory management and notifications.
  Data Consistency Check: Run consistency checks to ensure that there are no data inconsistencies. This may involve checking for missing or incorrect entries in the relevant tables.
  Consult Documentation: Refer to SAP documentation or support notes related to error IM050 for specific guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  IW28: Display Notifications
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error IM050.
  User Roles: Ensure that the user has the necessary authorizations to perform the actions they are attempting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.