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Message type: E = Error
Message class: LK - WM -> SUB connection messages
Message number: 047
Message text: Material movement could not be posted in the system
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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LK047
- Material movement could not be posted in the system ?The SAP error message LK047, which states "Material movement could not be posted in the system," typically occurs during the posting of a material movement (such as goods receipt, goods issue, or transfer posting) in the SAP system. This error can arise due to various reasons. Below are some common causes, potential solutions, and related information:
Common Causes:
Material Master Issues: The material may not be set up correctly in the material master. This could include missing data, incorrect status, or the material being marked for deletion.
Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the movement you are trying to post.
Document Type Configuration: The document type used for the movement may not be configured correctly in the system.
Valuation Issues: If the material is not valuated properly or if there are issues with the valuation class, it can lead to posting errors.
Authorization Issues: The user may not have the necessary authorizations to perform the material movement.
System Configuration: There may be configuration issues in the system related to movement types or other settings.
Batch Management: If the material is batch-managed, issues with batch status or availability can cause posting failures.
Potential Solutions:
Check Material Master: Verify that the material master data is complete and correct. Ensure that the material is active and not marked for deletion.
Review Stock Type: Ensure that the stock type allows the movement you are trying to post. For example, if you are trying to post a goods issue, ensure that the stock is in unrestricted stock.
Document Type Configuration: Check the configuration of the document type used for the movement. Ensure that it is set up correctly in the system.
Valuation Class: Verify that the valuation class is correctly assigned to the material and that it is set up in the system.
Authorization Check: Ensure that the user has the necessary authorizations to perform the material movement. This can be checked with the security team or by reviewing user roles.
Configuration Review: Consult with your SAP configuration team to review the settings related to movement types and other relevant configurations.
Batch Management: If applicable, check the status of the batch and ensure that it is available for the movement you are trying to post.
Related Information:
Transaction Codes: Common transaction codes related to material movements include MIGO (Goods Movement), MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Movements).
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error LK047. SAP Notes can provide patches or additional guidance.
Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
Consult Documentation: Review SAP documentation or help files for additional insights into material movements and error handling.
If the issue continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.
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