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Message type: E = Error
Message class: M2 - LIS: Generating and updating info structures
Message number: 043
Message text: Processing not possible (contact your systems administrator)
Field &V1& in table &V2& does not exist or is not active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
M2043
- Processing not possible (contact your systems administrator) ?The SAP error message M2043, which states "Processing not possible (contact your systems administrator)," typically indicates that there is an issue with the material master data or the configuration settings related to the material in the SAP system. This error can occur in various scenarios, such as during the creation of a purchase order, sales order, or when trying to perform inventory management tasks.
Causes:
- Material Master Data Issues: The material may not be set up correctly in the system. This could include missing data in the material master record, such as the material type, valuation class, or other essential fields.
- Status of the Material: The material might be blocked for certain transactions (e.g., blocked for purchasing or sales).
- Plant or Storage Location Issues: The material may not be assigned to the correct plant or storage location, or the plant may not be active.
- Configuration Issues: There may be configuration settings in the system that prevent processing for certain materials or transactions.
- User Authorizations: The user may not have the necessary authorizations to perform the action related to the material.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that all necessary data is correctly maintained.
- Ensure that the material is not marked as blocked or inactive.
Review Plant and Storage Location:
- Ensure that the material is assigned to the correct plant and storage location.
- Check if the plant is active and configured correctly in the system.
Check Configuration Settings:
- Review the configuration settings related to the material type and valuation class in the customizing settings (transaction code SPRO).
- Ensure that the relevant settings for the material are correctly defined.
User Authorizations:
- Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
Consult with System Administrator:
- If the issue persists after checking the above points, it may be necessary to consult with your SAP system administrator or technical support team for further investigation.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the M2043 error message in SAP.
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