How To Fix M2073 - Processing not possible (contact your systems administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 073

• Message text: Processing not possible (contact your systems administrator)

What causes this issue?

Table &V1& contains no entry for information structure &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2073 - Processing not possible (contact your systems administrator) ?

  The SAP error message M2073 ("Processing not possible (contact your systems administrator)") typically indicates that there is an issue with the processing of a material document or transaction in the SAP system. This error can arise from various underlying causes, and here are some common reasons, potential solutions, and related information:
  Causes:
  
  Missing Configuration: The system may not be properly configured for the specific transaction or material type you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing master data or incorrect settings.
  System Errors: There could be a temporary system error or a bug in the SAP software.
  Lock Entries: The document or data you are trying to access may be locked by another user or process.
  
  Solutions:
  
  Check Configuration: Ensure that the relevant configuration settings for the material type, movement type, or transaction are correctly set up in the system.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Validation: Check the material master data and any related documents for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  System Logs: Review the system logs (transaction codes such as SLG1 for application logs) for any additional error messages or information that can provide more context about the issue.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further investigation. They can check for system errors, lock entries, or other issues that may not be visible to end users.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB03: Display Material Document
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with for additional guidance.
  
  If you continue to experience issues, providing specific details about the transaction you are attempting to perform and any additional error messages can help in diagnosing the problem more effectively.