How To Fix IM051 - & notifications completed in the period checked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IM - Maintenance notifications

  • Message number: 051

  • Message text: & notifications completed in the period checked

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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 IM051 - & notifications completed in the period checked ?

    The SAP error message IM051 typically relates to issues with inventory management, specifically concerning the stock or inventory levels in the system. This error can occur when there are discrepancies in the inventory data or when certain conditions are not met during inventory transactions.

    Cause of IM051 Error:

    1. Stock Level Issues: The error may arise if there are no available stock levels for the material in question, or if the stock is not properly accounted for in the system.
    2. Incorrect Movement Types: The movement type used in the transaction may not be appropriate for the stock type or the transaction being performed.
    3. Period Closing: The error can also occur if the period for the inventory transaction has been closed, meaning that no further transactions can be processed for that period.
    4. Missing or Incorrect Master Data: Issues with material master data, such as incorrect valuation classes or stock types, can lead to this error.
    5. Notifications Completed: If notifications related to inventory management have been completed in the period checked, it may prevent further transactions from being processed.

    Solution:

    1. Check Stock Levels: Verify the stock levels for the material in question using transaction codes like MMBE (Stock Overview) to ensure that there is available stock.
    2. Review Movement Types: Ensure that the correct movement type is being used for the transaction. You can check the movement type configuration in the system.
    3. Open the Period: If the error is due to a closed period, you may need to open the period for posting. This typically requires authorization and should be done with caution.
    4. Correct Master Data: Review and correct any issues with the material master data. Ensure that all necessary fields are filled out correctly.
    5. Check Notifications: If notifications have been completed, check if there are any pending actions or if the notifications need to be reopened for further processing.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory movements.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to the IM051 error. SAP frequently releases notes that address known issues.
    • User Authorizations: Ensure that the user has the necessary authorizations to perform the required transactions.
    • Consult Documentation: Refer to SAP documentation or help files for detailed explanations of inventory management processes and error handling.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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