How To Fix M7042 - Charge & & & & ist nicht vorhanden


M7042 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 042

  • Message text: Charge & & & & ist nicht vorhanden

  • Show details Hide details
  • Was verursacht dieses Problem?

    For material &V1&, you have entered a
    <DS:GLOS.3526BFBFAFAB52B9E10000009B38F974>batch</> that does not exist
    in plant &V2&, storage location &V3&.

    Systemantwort

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    If this error has occurred during the entry of a reservation, you can
    do the following:
    Enter the reservation without specifying the batch. The reservation can
    be posted on a non-batch-specific basis. The batch is not determined
    until the goods movement is posted.
    If you wish to reserve a certain batch, you can call up the
    <DS:GLOS.3526C0C4AFAB52B9E10000009B38F974>stock overview</> to
    <DS:TRAN.MMBE>display</> a list of existing batches.
    If this error occurred on entry of a physical inventory document, you
    can do the following:
    Do not enter a batch. The system will automatically determine all
    batches that can be included in the physical inventory document.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


M7042 - Details

  • Error Code: M7042

    Error Message: Charge & & & & ist nicht vorhanden


    Summary

    This error indicates that a specified charge (cost element or internal order) does not exist or cannot be found in the system during a transaction, typically in Controlling (CO) or Materials Management (MM). The system is unable to locate the referenced charge, causing the process to fail.


    Root Causes

    • The charge (e.g., cost element, internal order, or settlement rule) has not been created or activated in the system.
    • Incorrect or mistyped charge number entered during document posting or master data maintenance.
    • Missing or incomplete master data assignment for the charge in the relevant controlling area or cost center.
    • System configuration issues where the charge is not assigned to the relevant controlling objects or company codes.


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