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Message type: E = Error
Message class: CMD_BS_QMAT_API - Message class for MDG Inspection Lot
Message number: 002
Message text: The field &1 is not ready for input and was therefore not transferred
The field &SYST-MSGV1& is not ready for input and was therefore not
transferred
When transferring data by direct input or distributing data by
application link enabling (ALE), you can change only those fields that
can also be maintained in online mode. Since the field cannot be
maintained in online mode, it could not be transferred.
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.
CMD_BS_QMAT_API002
- The field &1 is not ready for input and was therefore not transferred ?The SAP error message CMD_BS_QMAT_API002 indicates that a specific field (denoted by &1) is not ready for input and therefore cannot be transferred. This error typically occurs in the context of data transfer or processing within SAP, particularly when dealing with materials or related master data.
Cause:
Field Status Configuration: The field in question may be configured in such a way that it is set to "display only" or is not allowed to be modified in the current context. This can happen due to field status groups or settings in the configuration.
Data Locking: The field may be locked due to another process or transaction that is currently using it, preventing any changes or transfers.
Incomplete Data: The data being processed may be incomplete or not meet the necessary prerequisites for the field to be editable.
Authorization Issues: The user may not have the necessary authorizations to modify the field, leading to it being treated as non-editable.
Solution:
Check Field Configuration: Review the configuration of the field in the relevant transaction or module. Ensure that it is set to allow input in the context you are working in.
Review Data Locking: Check if there are any ongoing processes that might be locking the field. You can use transaction codes like SM12 to view and manage locks.
Validate Input Data: Ensure that all required data is complete and valid before attempting to transfer it. This may involve checking for mandatory fields or dependencies.
Authorization Check: Verify that the user has the necessary authorizations to modify the field. This can be done through transaction SU53 or by consulting with your SAP security team.
Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to the specific transaction or module you are working with for further guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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