How To Fix 61099 - -&- materials processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 099

• Message text: -&- materials processed

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61099 - -&- materials processed ?

  SAP error message 61099 typically indicates that there is an issue related to the processing of materials in the system. This error can occur in various contexts, such as during inventory management, production planning, or material document postings. The specific cause and solution can vary depending on the scenario in which the error arises.
  Cause:
  
  Material Master Issues: The material may not be set up correctly in the material master, such as missing data or incorrect settings.
  Stock Availability: There may be insufficient stock available for the transaction you are trying to perform.
  Document Status: The document you are trying to process may be in a status that does not allow further processing (e.g., already posted or blocked).
  Configuration Issues: There may be configuration issues in the system related to the material type, valuation class, or other settings.
  User Authorizations: The user may not have the necessary authorizations to perform the action on the material.
  
  Solution:
  
  Check Material Master: Verify that the material master data is complete and correct. Ensure that all necessary views (e.g., Basic Data, Purchasing, Accounting) are properly maintained.
  Check Stock Levels: Ensure that there is sufficient stock available for the transaction. You can check stock levels using transaction codes like MMBE or MB52.
  Review Document Status: If you are trying to process a document, check its status to ensure it is not blocked or already processed. You can use transaction codes like MB03 to view material documents.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the material type and valuation are correct.
  User Authorizations: Check if the user has the necessary authorizations to perform the action. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  SAP Notes: Search for SAP Notes related to error message 61099 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files for more detailed information on material management processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.