How To Fix /ISDFPS/MSG_GAF_PE059 - Item &1: Material &2 was not issued to personnel number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 059

• Message text: Item &1: Material &2 was not issued to personnel number &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE059 - Item &1: Material &2 was not issued to personnel number &3 ?

  The SAP error message /ISDFPS/MSG_GAF_PE059 indicates that a specific material (identified by the material number &2) was not issued to a particular personnel number (&3) for the item (&1). This error typically arises in the context of SAP's Human Capital Management (HCM) or Logistics modules, particularly when dealing with materials management related to personnel.
  Cause:
  
  Material Not Issued: The most straightforward cause is that the material in question has not been issued to the specified personnel number. This could be due to a lack of proper documentation or a failure in the issuance process.
  Incorrect Personnel Number: The personnel number provided may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to view or issue the material to the personnel number.
  Configuration Issues: There may be configuration settings in the system that prevent the issuance of materials to personnel.
  
  Solution:
  
  Check Material Issuance: Verify if the material has indeed been issued to the personnel number. You can do this by checking the relevant transaction codes (like MB51 for material documents) or reports in SAP.
  Correct Personnel Number: Ensure that the personnel number entered is correct. You can cross-check it against the employee master data.
  Issue the Material: If the material has not been issued, follow the appropriate process to issue it to the personnel number. This may involve using transaction codes like MB1A (Goods Withdrawal) or similar.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for material issuance to personnel are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB51: Material Document List
  PA20: Display HR Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to materials management and personnel management for further insights into the processes involved.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.