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Message type: E = Error
Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation
Message number: 522
Message text: Date of &1(&2) missing for doc. item assignment by FIFO
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O9522
- Date of &1(&2) missing for doc. item assignment by FIFO ?The SAP error message O9522 indicates that there is a missing date for a document item assignment when using the FIFO (First In, First Out) inventory valuation method. This error typically arises in the context of inventory management and can occur during various transactions, such as goods movements, inventory postings, or when trying to perform a stock transfer.
Cause:
The error message O9522 is triggered when the system expects a date for a specific document item assignment, but that date is not available. This can happen due to several reasons:
- Missing Date Entry: The date for the document item assignment has not been entered or is missing in the relevant transaction.
- Incorrect Configuration: The configuration for FIFO valuation may not be set up correctly, leading to issues in date assignment.
- Data Inconsistencies: There may be inconsistencies in the data related to inventory documents, such as missing or incomplete records.
- System Bugs: Occasionally, software bugs or issues in the SAP system can lead to unexpected errors.
Solution:
To resolve the O9522 error, you can take the following steps:
Check Document Item Assignment:
- Review the document item assignment in question to ensure that all required fields, especially the date fields, are filled in correctly.
Verify Configuration:
- Check the configuration settings for FIFO valuation in the SAP system. Ensure that all necessary parameters are set up correctly.
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the inventory documents. You can use transaction codes like
MB5B
orMB51
to analyze inventory movements and check for missing entries.Re-enter Missing Data:
- If you identify that a date is indeed missing, re-enter the necessary data in the relevant document or transaction.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes and steps that led to the error.
Related Information:
MB1A
, MB1B
, MB1C
, and MIGO
for inventory movements and postings.By following these steps, you should be able to identify and resolve the cause of the O9522 error in your SAP system.
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