How To Fix M-016 - Error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: M- -

• Message number: 016

• Message text: Error: &1

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 M-016 - Error: &1 ?

  The SAP error message M-016 typically indicates a problem related to material management, specifically when dealing with inventory or material documents. The message format usually includes a placeholder (&1) that is replaced with specific information about the error.
  Cause:
  The M-016 error can occur due to various reasons, including but not limited to:
  
  Material Not Found: The material number specified in the transaction does not exist in the system.
  Incorrect Material Type: The material type may not be compatible with the operation being performed.
  Missing Master Data: Required master data for the material (like material master, BOM, etc.) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary permissions to access or modify the material.
  Configuration Issues: There may be configuration problems in the material management module.
  
  Solution:
  To resolve the M-016 error, you can take the following steps:
  
  Check Material Number: Verify that the material number entered is correct and exists in the system.
  Review Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform.
  Check Master Data: Make sure that all necessary master data for the material is complete and correctly configured.
  Authorization Check: Confirm that you have the necessary authorizations to perform the action related to the material.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or MM consultant to review the settings related to material management.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the M-016 error.
  Documentation: Refer to SAP Help documentation for detailed information on material management processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.