How To Fix /ISDFPS/PM_RELOC_CHK128 - No material document data could be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 128

• Message text: No material document data could be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK128 - No material document data could be processed ?

  The SAP error message /ISDFPS/PM_RELOC_CHK128 No material document data could be processed typically occurs in the context of the SAP system when dealing with material documents, particularly in the area of logistics or inventory management. This error indicates that the system was unable to process the material document data for a specific operation, which could be related to relocation or inventory adjustments.
  Possible Causes:
  
  Missing Material Document: The material document that you are trying to process may not exist or may have been deleted.
  Incorrect Document Type: The document type being used may not be valid for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to access or process the material document.
  Data Inconsistencies: There may be inconsistencies in the data related to the material document, such as missing fields or incorrect entries.
  System Configuration: There may be configuration issues in the SAP system that prevent the processing of the material document.
  
  Solutions:
  
  Check Material Document: Verify that the material document exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) to check if the document is available.
  Review Document Type: Ensure that the document type you are using is appropriate for the operation you are trying to perform. Check the configuration settings for document types in the relevant customizing settings.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process the material document.
  Data Validation: Review the data associated with the material document for any inconsistencies or missing information. Correct any issues found.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure that everything is configured correctly for material document processing.
  
  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 error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to material management and document processing for additional insights and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.