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How To Fix /ISDFPS/ME_CA_MB131 - Newly created by correction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/ME_CA_MB -

  • Message number: 131

  • Message text: Newly created by correction

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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 /ISDFPS/ME_CA_MB131 - Newly created by correction ?

    The SAP error message /ISDFPS/ME_CA_MB131 Newly created by correction typically relates to issues in the Material Management (MM) module, particularly in the context of inventory management or material movements. This error can occur when there are inconsistencies or issues with the data related to material documents, especially after a correction or adjustment has been made.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the material document data after a correction has been applied.
    2. Incorrect Configuration: There may be configuration issues in the system that lead to this error when trying to process material movements.
    3. Missing or Incorrect Master Data: If the material master data or related configuration is incomplete or incorrect, it can trigger this error.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.

    Solution:

    1. Check Material Document: Review the material document that triggered the error. Ensure that all necessary fields are correctly filled and that there are no inconsistencies.
    2. Reprocess the Correction: If the error occurred after a correction, try to reprocess the correction or reverse it if possible, and then apply it again.
    3. Verify Configuration: Check the configuration settings in the MM module to ensure that they are set up correctly. This includes checking movement types, valuation classes, and other related settings.
    4. Review Master Data: Ensure that the material master data is complete and accurate. Check for any missing information that could be causing the error.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, and MB1C for material movements, as well as transaction codes for checking material documents (MB03).
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
    • Documentation: Review SAP documentation related to material management and error handling for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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