How To Fix O9522 - Date of &1(&2) missing for doc. item assignment by FIFO


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Date Entry: The date for the document item assignment has not been entered or is missing in the relevant transaction.
    2. Incorrect Configuration: The configuration for FIFO valuation may not be set up correctly, leading to issues in date assignment.
    3. Data Inconsistencies: There may be inconsistencies in the data related to inventory documents, such as missing or incomplete records.
    4. 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:

    1. 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.
    2. Verify Configuration:

      • Check the configuration settings for FIFO valuation in the SAP system. Ensure that all necessary parameters are set up correctly.
    3. Data Consistency Check:

      • Run data consistency checks to identify any discrepancies in the inventory documents. You can use transaction codes like MB5B or MB51 to analyze inventory movements and check for missing entries.
    4. Re-enter Missing Data:

      • If you identify that a date is indeed missing, re-enter the necessary data in the relevant document or transaction.
    5. 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.
    6. 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:

    • FIFO Valuation: FIFO is an inventory valuation method that assumes that the oldest inventory items are sold first. It is important for accurate financial reporting and inventory management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory movements and postings.
    • SAP Documentation: Refer to SAP's official documentation for detailed information on inventory management and FIFO valuation.

    By following these steps, you should be able to identify and resolve the cause of the O9522 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker