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Message type: E = Error
Message class: /ISDFPS/PM_RELOC_CHK -
Message number: 120
Message text: Cannot read material document &1/&2 -> ignored
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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/ISDFPS/PM_RELOC_CHK120
- Cannot read material document &1/&2 -> ignored ?The SAP error message
/ISDFPS/PM_RELOC_CHK120 Cannot read material document &1/&2 -> ignored
typically occurs in the context of the SAP system when there is an issue with reading a specific material document. This error is often related to the logistics or inventory management modules, particularly in scenarios involving material movements, stock transfers, or inventory adjustments.Cause:
- Non-Existent Document: The material document specified by the identifiers (&1 and &2) does not exist in the system. This could be due to a deletion or an incorrect document number being referenced.
- Authorization Issues: The user may not have the necessary authorizations to access the material document.
- Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
- Document Status: The document may be in a status that prevents it from being read (e.g., archived or locked).
- Incorrect Configuration: There may be configuration issues in the system that affect how material documents are processed.
Solution:
- Verify Document Existence: Check if the material document exists in the system using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List). Ensure that the document number and year are correct.
- Check Authorizations: Ensure that the user has the necessary authorizations to view the material document. This can be checked with the security team or by using transaction SU53 to analyze authorization issues.
- Data Consistency Check: Run consistency checks on the material documents and inventory data. This can be done using transaction codes like MB5B or MB5C to identify any inconsistencies.
- Review Document Status: Check the status of the document to ensure it is not archived or locked. If it is archived, you may need to retrieve it from the archive.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why the document could not be read.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
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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