How To Fix M2205 - Faulty document


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 205

  • Message text: Faulty document

  • Show details Hide details
  • What causes this issue?

    The system requires the statistics group for material &V1& in order to
    determine the update group. The material &V1& was not created in sales
    organization &V2& and distribution channel &V3&.

    System Response

    The document cannot be updated.

    How to fix this error?

    Check to see whether material &V1& has been created for a similar
    combination.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M2205 - Faulty document ?

    The SAP error message M2205, which indicates a "Faulty document," typically arises during the processing of material documents in the Materials Management (MM) module. This error can occur in various scenarios, such as during goods movements, inventory management, or when processing material documents.

    Causes of M2205 Error

    1. Document Inconsistencies: The document may have inconsistencies or errors in the data, such as incorrect material numbers, quantities, or movement types.
    2. Missing Data: Required fields may be missing or incorrectly filled out in the document.
    3. Authorization Issues: The user may not have the necessary authorizations to process the document.
    4. System Configuration: There may be issues with the configuration settings in the SAP system that affect how documents are processed.
    5. Data Corruption: There could be corruption in the database or issues with the underlying data that the document references.

    Solutions to M2205 Error

    1. Check Document Details: Review the document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Validate Material Master Data: Ensure that the material numbers referenced in the document are valid and that the material master data is correctly maintained.
    3. Review Movement Types: Check if the movement type used in the document is appropriate for the transaction being performed.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the document.
    5. Transaction Logs: Use transaction codes like MB03 (Display Material Document) to view the document and check for any error messages or logs that provide more context.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the M2205 error.
    7. System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and configurations related to materials management.
    8. Data Consistency Check: Run consistency checks on the database to identify and resolve any data corruption issues.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material document processing and error handling.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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