How To Fix BM107 - Initial entries not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: BM - Development class BZME - units of measure

• Message number: 107

• Message text: Initial entries not allowed

What causes this issue?

You tried to create an initial entry in the database.

System Response

The system saves no data.

How to fix this error?

Convert the initial entry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BM107 - Initial entries not allowed ?

  The SAP error message BM107 ("Initial entries not allowed") typically occurs in the context of inventory management or material management when trying to perform certain transactions that require initial entries to be made in a specific sequence or under certain conditions.
  Cause:
  
  Initial Entries Requirement: The error usually indicates that the system expects certain initial entries to be made before proceeding with the transaction. This could be related to stock levels, material master data, or other prerequisites that have not been fulfilled.
  Transaction Type Restrictions: Certain transaction types may have restrictions on how they can be executed, especially if they involve inventory adjustments or movements.
  Configuration Settings: The configuration settings in the SAP system may restrict initial entries based on business rules or processes defined in the system.
  
  Solution:
  
  Check Initial Entries: Ensure that all required initial entries have been made. This may involve checking stock levels, material master data, or any other prerequisites that are necessary for the transaction.
  Review Transaction Type: Verify that you are using the correct transaction type for the operation you are trying to perform. If the transaction type has restrictions, you may need to follow a different process.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into what initial entries are required.
  Configuration Review: If you have access, review the configuration settings in the SAP system to ensure that they align with your business processes. You may need to consult with your SAP administrator or functional consultant for assistance.
  Error Logs: Check the error logs or transaction logs for more detailed information about the error. This may provide additional context that can help in troubleshooting.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) to understand the context in which the error occurs.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary roles and permissions to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.