How To Fix O9432 - No discharge-relevant document item(s) available for material &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 432

• Message text: No discharge-relevant document item(s) available for material &1 &2 &3 &4

What causes this issue?

There is a material (&V1&), plant (&V2&), storage location (&V3&) and
batch (&V4&) in the shipment for which there are no discharge-relevant
items. This material thus cannot be balanced.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Exit balance loading and return, setting at least one discharge-
relevant item to the specified material.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O9432 - No discharge-relevant document item(s) available for material &1 &2 &3 &4 ?

  The SAP error message O9432 "No discharge-relevant document item(s) available for material &1 &2 &3 &4" typically occurs in the context of inventory management or materials management when trying to process a discharge (or goods movement) for a material that does not have any relevant document items available for the specified material.
  Cause:
  
  
  Missing Document Items: The most common cause of this error is that there are no relevant document items (such as purchase orders, production orders, or stock transfer orders) associated with the material in question. This means that there are no records in the system that would allow for a discharge operation.
  
  
  Incorrect Material Number: The material number specified in the transaction may be incorrect or does not exist in the system.
  
  
  Document Status: The document items may be in a status that does not allow for discharge (e.g., they may be completed or closed).
  
  
  Stock Type: The stock type of the material may not be suitable for discharge operations (e.g., blocked stock).
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the discharge from being processed correctly.
  
  
  Solution:
  
  
  Check Document Items: Verify that there are relevant document items for the material in question. You can do this by checking the associated purchase orders, production orders, or other relevant documents in the system.
  
  
  Verify Material Number: Ensure that the material number you are using is correct and exists in the system.
  
  
  Check Document Status: Review the status of the document items to ensure they are open and available for discharge.
  
  
  Review Stock Type: Check the stock type of the material. If it is in blocked stock or any other non-dischargeable stock type, you may need to move it to unrestricted stock first.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for the discharge process.
  
  
  Transaction Codes: Use transaction codes like ME23N (Display Purchase Order), MB51 (Material Document List), or MMBE (Stock Overview) to gather more information about the material and its associated documents.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to inventory management and goods movements for further insights.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.