How To Fix CMD_BS_MAT_MKAL_API001 - Material &1, Plant &2 (&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMD_BS_MAT_MKAL_API - Message class for MDG MKAL

  • Message number: 001

  • Message text: Material &1, Plant &2 (&3)

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  • 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 CMD_BS_MAT_MKAL_API001 - Material &1, Plant &2 (&3) ?

    The SAP error message CMD_BS_MAT_MKAL_API001 typically indicates an issue related to the material master data in the context of a specific plant. The message format suggests that it is related to a material (indicated by &1), a plant (indicated by &2), and possibly a specific issue or status (indicated by &3).

    Cause:

    The error can arise due to several reasons, including but not limited to:

    1. Material Not Found: The specified material does not exist in the system for the given plant.
    2. Inconsistent Data: There may be inconsistencies in the material master data, such as missing or incorrect entries in required fields.
    3. Authorization Issues: The user may not have the necessary permissions to access or modify the material data for the specified plant.
    4. Status Issues: The material may be in a status that does not allow certain operations (e.g., blocked for procurement or sales).
    5. Configuration Issues: There may be configuration settings in the system that prevent the operation from being completed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Existence:

      • Verify that the material exists in the system for the specified plant. You can do this by using transaction code MM03 (Display Material) and entering the material number and plant.
    2. Review Material Master Data:

      • Check the material master data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
    3. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the material data. This can be checked with the help of your SAP security team.
    4. Review Material Status:

      • Check the status of the material to ensure it is not blocked for the operations you are trying to perform. You can check this in the material master data.
    5. Consult Configuration Settings:

      • If the issue persists, consult with your SAP configuration team to review any settings that might be affecting the material's behavior in the system.
    6. Check Logs and Traces:

      • Review any system logs or traces that might provide additional context or details about the error.

    Related Information:

    • Transaction Codes: MM03 (Display Material), MM02 (Change Material), MM01 (Create Material).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for material management and master data management for further insights.

    If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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