How To Fix IEN180 - At least one error occurred during attempted posting of material &

SAP Error Message - Details

• Message type: E = Error

• Message class: IEN -

• Message number: 180

• Message text: At least one error occurred during attempted posting of material &

What causes this issue?

While trying to post the goods movement, at least one message with a
severity error has been reported.

System Response

The process is terminated. The system cannot save your entries.

How to fix this error?

View the application log and verify all error messages. You have to
correct the error before posting the goods movement again. Save your
entries to restart the process.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IEN180 - At least one error occurred during attempted posting of material & ?

  The SAP error message IEN180, which states "At least one error occurred during attempted posting of material," typically indicates that there was an issue during the posting process of a material document. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  
  Data Validation Issues: The data being posted may not meet the required validation rules. This could include incorrect material numbers, missing fields, or invalid quantities.
  
  
  Stock Type Issues: The material may be in a stock type that does not allow the type of posting being attempted (e.g., trying to post to unrestricted stock when the material is in blocked stock).
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  
  Configuration Issues: There may be configuration settings in the material management module that are not set up correctly, such as movement types or account determination.
  
  
  Batch Management: If the material is batch-managed, there may be issues with batch selection or batch status.
  
  
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  
  
  Potential Solutions:
  
  
  Check the Error Log: Use transaction code MB51 or MB03 to check the material document and see if there are any specific error messages that provide more detail about the issue.
  
  
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Stock Types: Check the stock type of the material and ensure that it allows for the type of posting you are attempting.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 after the error occurs.
  
  
  Configuration Review: Consult with your SAP MM (Materials Management) consultant to review the configuration settings related to the movement type and account determination.
  
  
  Batch Management: If applicable, ensure that the batch is available and in a status that allows for posting.
  
  
  System Check: If the issue persists, it may be worth checking for any system issues or inconsistencies. This may involve consulting with your SAP Basis team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the posting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation or user manuals related to material postings for additional guidance.
  
  If the error persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.