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Message type: E = Error
Message class: M3 - Material Master
Message number: 751
Message text: No view identifier transferred
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.
M3751
- No view identifier transferred ?The SAP error message M3751 "No view identifier transferred" typically occurs in the context of Material Management (MM) or related modules when there is an issue with the data being processed, particularly when dealing with views of material master records.
Cause:
- Missing View Identifier: The error usually indicates that a required view identifier (such as Basic Data, Purchasing, Sales, etc.) was not provided in the transaction or function module call.
- Incorrect Configuration: There may be a configuration issue in the material master setup that is causing the system to not recognize the view identifier.
- Custom Development: If there are custom programs or enhancements, they might not be passing the necessary parameters correctly.
- Data Transfer Issues: If data is being transferred from one system to another (e.g., during an interface or data migration), the view identifier may not be included in the data set.
Solution:
- Check Input Parameters: Ensure that the view identifier is being passed correctly in the transaction or program. If you are using a custom program, review the code to ensure that the view identifier is included.
- Review Configuration: Go to the configuration settings for the material master and ensure that all necessary views are activated and properly configured.
- Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules to see where the view identifier is being lost or not set.
- Transaction Codes: If you are using a specific transaction code (like MM01, MM02, etc.), ensure that you are following the correct steps and that all required fields are filled out.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or function you are using to see if there are any known issues or additional requirements.
Related Information:
If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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