Error Reference

SAP error messages, explained

The messages that stop you mid-ticket — what SAP is actually telling you, why it happens, and how to fix it. No jargon, no SAP Note login required.

Deficit of stock

SAP will not let you move or issue this material because the quantity you asked for is not available in that exact stock situation.

The period your posting date falls into is closed, so SAP refuses the document.

Your document does not balance: total debits do not equal total credits.

SAP knows it must post an accounting document for your goods movement, but no G/L account is configured for that combination.

SAP cannot determine a valid item category for the item you are adding to the sales document.

Your user is missing an authorization object value needed for what you just tried to do.

Document splitting is active and a required split characteristic (usually profit center or segment) is missing on a line.

Hit an error that is not listed?

The Issue Investigator reads your error and walks you through the likely cause and fix.