How To Fix /ISDFPS/ME_MM_MSG035 - Loss posting &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/ME_MM_MSG -

• Message number: 035

• Message text: Loss posting &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/ME_MM_MSG035 - Loss posting &1 ?

  The SAP error message /ISDFPS/ME_MM_MSG035 Loss posting &1 typically relates to issues in the context of materials management, particularly in the area of inventory management or production planning. This error can occur during various processes, such as goods movements, inventory adjustments, or when trying to post a loss in inventory.
  Cause:
  The error message indicates that there is a problem with posting a loss for a specific material or transaction. Common causes include:
  
  Material Master Issues: The material may not be set up correctly in the system, or it may be inactive.
  Stock Type Issues: The stock type of the material may not allow for loss postings (e.g., unrestricted stock vs. blocked stock).
  Valuation Issues: There may be issues with the valuation of the material, such as missing valuation classes or incorrect settings in the material master.
  Document Type Restrictions: The document type used for the posting may not allow loss postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the loss posting.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master: Verify that the material master data is correctly set up. Ensure that the material is active and that all necessary fields are filled out correctly.
  
  
  Review Stock Type: Check the stock type of the material. Ensure that the stock type allows for loss postings. If the material is in blocked stock, you may need to transfer it to unrestricted stock before posting a loss.
  
  
  Validate Valuation Settings: Ensure that the valuation class and other valuation settings in the material master are correctly configured.
  
  
  Check Document Type: Review the document type being used for the posting. Ensure that it is configured to allow loss postings.
  
  
  Authorization Check: Ensure that the user attempting the posting has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance for known issues.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of material management processes and error handling.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.