How To Fix M2389 - No receipts/issues fields are assigned to the stock value &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M2 - LIS: Generating and updating info structures

  • Message number: 389

  • Message text: No receipts/issues fields are assigned to the stock value &

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  • What causes this issue?

    Key figures have been flagged as stock values, although no
    receipts/issues fields have been assigned.

    System Response

    It is absolutely essential that a receipts/issues field is assigned in
    the case of a key figure that is flagged as stock value, in order for
    the back calculation of stock to be possible in the standard analysis.

    How to fix this error?

    Assign receipts and issues values to all key figures that are flagged
    as stock values.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M2389 - No receipts/issues fields are assigned to the stock value & ?

    The SAP error message M2389, "No receipts/issues fields are assigned to the stock value &," typically occurs in the context of inventory management and stock valuation. This error indicates that the system is unable to find the necessary data related to receipts or issues for a specific stock value, which can hinder processes such as inventory valuation, stock movements, or reporting.

    Causes:

    1. Missing Configuration: The error may arise if the configuration for stock valuation is incomplete or incorrect. This can happen if the valuation classes or stock types are not properly assigned to the relevant movement types.

    2. Data Inconsistencies: There may be inconsistencies in the master data, such as material master records or movement types that do not have the necessary settings for receipts and issues.

    3. Missing Movement Types: The movement types used for stock transactions may not be linked to the appropriate stock valuation fields.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain stock movements, leading to this error.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code SPRO) and ensure that the stock valuation settings are correctly configured.
      • Verify that the valuation classes are assigned to the relevant movement types and stock types.
    2. Review Material Master Data:

      • Check the material master records (Transaction code MM03) for the affected materials to ensure that all necessary fields are filled out correctly, especially in the Accounting and Purchasing views.
    3. Movement Type Settings:

      • Ensure that the movement types used for stock transactions are correctly defined and linked to the appropriate stock valuation fields. You can check this in the movement type configuration (Transaction code OMJJ).
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to perform the stock transactions. This can be checked with the help of your SAP security team.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs. This may involve creating test transactions to validate the configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OMJJ (Movement Type Configuration), and SPRO (SAP Reference IMG).
    • Documentation: Review SAP documentation related to inventory management and stock valuation for a deeper understanding of the processes involved.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.

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