How To Fix M-106 - Statistical setup from purchasing documents ended on & at &!

SAP Error Message - Details

• Message type: E = Error

• Message class: M- -

• Message number: 106

• Message text: Statistical setup from purchasing documents ended on & at &!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M-106 - Statistical setup from purchasing documents ended on & at &! ?

  The SAP error message M-106, which states "Statistical setup from purchasing documents ended on & at &," typically occurs in the context of inventory management and purchasing processes. This error indicates that there is an issue with the statistical setup related to purchasing documents, which may affect inventory valuation and reporting.
  Cause:
  
  Incomplete or Incorrect Data: The purchasing documents (like purchase orders or goods receipts) may have incomplete or incorrect data that prevents the statistical setup from being processed correctly.
  Document Status: The purchasing documents may be in a status that does not allow for statistical setup, such as being blocked or not fully processed.
  Configuration Issues: There may be configuration issues in the system related to the statistical setup for purchasing documents.
  Missing Master Data: Required master data (like material master or vendor master) may be missing or incorrectly set up.
  
  Solution:
  
  Check Purchasing Documents: Review the purchasing documents that are causing the error. Ensure that they are complete and correctly configured. Look for any inconsistencies or missing information.
  Document Status: Verify the status of the purchasing documents. If they are blocked or incomplete, resolve those issues first.
  Configuration Review: Check the configuration settings related to statistical setup in the SAP system. Ensure that all necessary settings are correctly defined.
  Master Data Verification: Ensure that all relevant master data (material master, vendor master, etc.) is complete and correctly maintained.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Testing: After making corrections, test the purchasing process again to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate and troubleshoot purchasing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and statistical setup.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) for further assistance.