How To Fix C+120 - No ML doc. found for mat.doc. &1, &2, item &3: Documents are translated

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 120

• Message text: No ML doc. found for mat.doc. &1, &2, item &3: Documents are translated

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 C+120 - No ML doc. found for mat.doc. &1, &2, item &3: Documents are translated ?

  The SAP error message C+120 indicates that there is no material document found for the specified material document number and item. This error typically occurs in the context of Material Ledger (ML) and can arise due to various reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Material Document: The material document specified in the error message does not exist in the system. This could be due to data entry errors or the document being deleted.
  Document Translation: The error message mentions that documents are translated, which may indicate that the document is in a different language or has not been properly translated in the system.
  Incorrect Document Type: The document type may not be compatible with the Material Ledger functionality.
  Configuration Issues: There may be configuration issues in the Material Ledger settings that prevent the system from recognizing the document.
  Posting Errors: There may have been errors during the posting process that resulted in the document not being created or updated correctly.
  
  Solutions:
  
  Verify Document Existence: Check if the material document number and item specified in the error message exist in the system. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
  Check Document Status: Ensure that the document is not in a status that prevents it from being processed (e.g., deleted or archived).
  Review Language Settings: If the error is related to document translation, check the language settings in your SAP system and ensure that the necessary translations are available.
  Repost the Document: If the document was not created correctly, you may need to repost the transaction that generated the material document.
  Configuration Review: Review the configuration settings for the Material Ledger in the SAP system to ensure that they are set up correctly. This may involve checking the settings in the IMG (Implementation Guide).
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB03: Display Material Document
  MB51: Material Document List
  CKM3N: Display Material Ledger Document
  
  
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Material Ledger and error messages.
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.