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Message type: E = Error
Message class: IEN -
Message number: 179
Message text: &1 &2 of material number &3 issued from storage
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.
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IEN179
- &1 &2 of material number &3 issued from storage ?The SAP error message IEN179 typically indicates an issue related to the issuance of a material from storage. The message format usually includes placeholders for specific details, such as the quantity, unit of measure, and material number. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Cause:
- Insufficient Stock: The most common cause is that there is not enough stock of the specified material in the storage location to fulfill the issuance request.
- Incorrect Material Number: The material number specified may be incorrect or not exist in the system.
- Storage Location Issues: The storage location may not be set up correctly, or the material may not be allowed to be issued from that location.
- Document Type Restrictions: The document type used for the issuance may have restrictions that prevent the transaction from being completed.
- Authorization Issues: The user may not have the necessary permissions to issue the material from the storage location.
Solution:
- Check Stock Levels: Verify the stock levels of the material in the specified storage location using transaction codes like
MMBE
(Stock Overview) orMB52
(List of Warehouse Stocks on Hand).- Verify Material Number: Ensure that the material number is correct and exists in the system. You can check this using transaction code
MM03
(Display Material).- Review Storage Location Settings: Check the configuration of the storage location to ensure that it is set up to allow the issuance of the material.
- Check Document Type: Review the document type being used for the issuance to ensure it is appropriate for the transaction.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the issuance. This may require coordination with your SAP security team.
Related Information:
MB1A
(Goods Withdrawal), MB1B
(Transfer Posting), and MB1C
(Other Goods Receipts).If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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