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Message type: E = Error
Message class: M- -
Message number: 109
Message text: Please specify at least one set up document class!
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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M-109
- Please specify at least one set up document class! ?The SAP error message M-109, which states "Please specify at least one setup document class," typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when the system expects a setup document class to be defined but none has been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The setup document class has not been defined in the system configuration.
- Incorrect Master Data: The material master or production version may not have the necessary setup document class assigned.
- Transaction Context: The transaction you are trying to execute requires a setup document class, but it has not been specified in the relevant settings.
Solution:
To resolve the M-109 error, you can follow these steps:
Define Setup Document Class:
- Go to the SAP Easy Access screen.
- Navigate to the configuration path:
SPRO -> IMG -> Production -> Production Planning -> Basic Data -> Setup -> Define Setup Document Classes
.- Create or modify a setup document class as needed.
Assign Setup Document Class:
- Ensure that the relevant materials or production versions have the setup document class assigned.
- You can do this by going to the material master (transaction MM02) or production version (transaction C223) and checking the relevant fields.
Check Transaction Settings:
- If you are using a specific transaction that requires a setup document class, ensure that all necessary fields are filled out correctly.
Consult Documentation:
- Review any related documentation or help files within SAP for additional context on the specific transaction or process you are working with.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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