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Message type: E = Error
Message class: ITMF1 - Tax Management Framework Message Class
Message number: 033
Message text: Quantity/value update active for material &1 on plant &2
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ITMF1033
- Quantity/value update active for material &1 on plant &2 ?The SAP error message ITMF1033 indicates that a quantity or value update is currently active for a specific material in a particular plant. This typically occurs when there are ongoing transactions or processes that are preventing changes to the material's stock or valuation.
Cause:
- Ongoing Transactions: There may be open transactions such as goods movements, inventory counts, or other processes that are currently being processed for the material in question.
- Locked Records: The material might be locked due to a previous transaction that has not yet been completed or has encountered an error.
- Batch Management: If the material is batch-managed, there may be batch-related transactions that are causing the lock.
- Stock Transfer or Reservations: There could be stock transfers or reservations that are still active for the material.
Solution:
- Check Open Transactions: Use transaction codes like MB51 (Material Document List) or MB03 (Display Material Document) to check for any open transactions related to the material and plant.
- Review Lock Entries: Use transaction code SM12 to check for any lock entries related to the material. If you find locks that are no longer needed, you may need to delete them (ensure you have the necessary authorizations).
- Complete Pending Processes: Ensure that any pending goods movements, inventory counts, or other processes are completed. If there are errors, resolve them before attempting to update the material again.
- Batch Management: If the material is batch-managed, check for any batch-related transactions that may be causing the lock.
- Wait for Completion: If the error is due to a legitimate ongoing process, you may need to wait until that process is completed before attempting to make changes to the material.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
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