How To Fix EAM_MCONF_MSG001 - Ready for Posting


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EAM_MCONF_MSG - Message class for EAM Mass Order Confirmation.

  • Message number: 001

  • Message text: Ready for Posting

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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?

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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.

    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 EAM_MCONF_MSG001 - Ready for Posting ?

    The SAP error message EAM_MCONF_MSG001, which states "Ready for Posting," typically indicates that a transaction or process in the Enterprise Asset Management (EAM) module is in a state where it is prepared to be posted, but there may be some conditions or prerequisites that need to be met before the posting can actually occur.

    Cause:

    1. Incomplete Data: Required fields or data may be missing in the transaction.
    2. Authorization Issues: The user may not have the necessary permissions to perform the posting.
    3. Configuration Issues: There may be configuration settings in the EAM module that are not set up correctly.
    4. Dependencies: There may be dependencies on other transactions or processes that need to be completed first.
    5. Status of the Document: The document may be in a status that does not allow posting.

    Solution:

    1. Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
    3. Configuration Review: Consult with your SAP Basis or EAM configuration team to ensure that all necessary settings are correctly configured.
    4. Check Dependencies: Look for any other transactions or processes that need to be completed before this posting can occur.
    5. Document Status: Check the status of the document to ensure it is in a state that allows posting. If it is in a locked or incomplete state, you may need to change its status.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in EAM, such as IW31 (Create Work Order), IW32 (Change Work Order), and IW33 (Display Work Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation for the EAM module to understand the posting process and requirements.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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