How To Fix IX030 - & & results on the basis of the customer entered

SAP Error Message - Details

• Message type: E = Error

• Message class: IX - Messages for Service Processing

• Message number: 030

• Message text: & & results on the basis of the customer entered

What causes this issue?

You have changed the <GL:customer>customer</>.

System Response

The system has redetermined the &V1& on account of the change
of customer.

How to fix this error?

Check the entries determined by the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IX030 - & & results on the basis of the customer entered ?

  The SAP error message IX030 typically relates to issues in the Inventory Management module, particularly when dealing with stock or inventory-related transactions. The error message often indicates that there is a problem with the stock data or the way the transaction is being processed.
  Cause of Error IX030
  The specific cause of the IX030 error can vary, but common reasons include:
  
  Incorrect Material Master Data: The material may not be set up correctly in the system, leading to issues when trying to process transactions.
  Stock Availability Issues: The system may not find sufficient stock available for the transaction being attempted.
  Transaction Type Issues: The transaction type being used may not be valid for the material or the stock type.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
  User Authorization: The user may not have the necessary permissions to perform the transaction.
  
  Solution to Error IX030
  To resolve the IX030 error, you can take the following steps:
  
  Check Material Master Data: Verify that the material master data is correctly maintained. Ensure that all necessary views (e.g., Basic Data, Purchasing, Sales, etc.) are filled out correctly.
  Review Stock Levels: Check the stock levels for the material in question. Use transaction codes like MMBE to view stock overview and ensure that there is enough stock available for the transaction.
  Validate Transaction Type: Ensure that the transaction type you are using is appropriate for the material and the stock type. Check if the transaction is allowed for the specific material.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings in the system are correct and aligned with your business processes.
  User Authorization Check: Ensure that the user attempting the transaction has the necessary authorizations. This can be checked with your SAP security team.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to the IX030 error. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to Inventory Management for additional context on the error and its resolution.
  
  Results Based on Customer Input
  The results of resolving the IX030 error will depend on the specific circumstances of the transaction and the underlying cause. Once the issue is addressed, the user should be able to successfully complete the inventory transaction without encountering the error again. 
  If the problem persists after following the above steps, it may be necessary to engage SAP support or consult with an SAP expert for further investigation.