How To Fix M2157 - Date: &, time: &, generated by: &, client &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: Date: &, time: &, generated by: &, client &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2157 - Date: &, time: &, generated by: &, client & ?

  The SAP error message M2157 typically indicates an issue related to the material master data or inventory management processes. The message usually states that there is a problem with the date and time settings in the system, which can affect various transactions, especially those related to inventory and material movements.
  Cause:
  
  Date/Time Configuration: The error may arise due to incorrect date or time settings in the SAP system or in the user profile.
  Material Master Data: There may be issues with the material master data, such as invalid or missing data for the material being processed.
  Client-Specific Settings: The error could also be related to client-specific settings that affect how dates and times are handled in transactions.
  
  Solution:
  
  
  Check Date and Time Settings:
  
  Ensure that the system date and time are correctly set. You can check this in the SAP GUI by navigating to the system status or using transaction code SM51 to view the server's date and time.
  Verify that the user profile settings for date and time formats are correct.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the specific material involved in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction code MM03 to display the material master and verify the relevant views.
  
  
  
  Client Settings:
  
  Review the client-specific settings that may affect date and time handling. This can include checking configuration settings in the IMG (Implementation Guide) under Logistics or Material Management.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details, including the date, time, and client information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  User Profile Settings: Check user profile settings for date formats and time zones, which can be accessed through transaction code SU01.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the M2157 error in SAP.