How To Fix M5042 - Processing not possible (contact your systems administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 042

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

What causes this issue?

Program RMC0COR1 was not found.

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

System Response

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 M5042 - Processing not possible (contact your systems administrator) ?

  The SAP error message M5042, 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 of Error M5042
  
  
  Material Master Data Issues: The material you are trying to process may not be set up correctly in the material master. This could include missing data, incorrect status, or the material being marked for deletion.
  
  
  Plant or Storage Location Issues: The plant or storage location associated with the material may not be properly configured or may not exist in the system.
  
  
  Configuration Settings: There may be issues with the configuration settings in the system, such as missing or incorrect settings in the material type or valuation class.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the material.
  
  
  Status of the Material: The material may be blocked for certain transactions due to its status (e.g., blocked for purchasing or sales).
  
  
  Solutions to Error M5042
  
  
  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 for deletion and is active.
  
  
  
  Verify Plant and Storage Location:
  
  Check if the plant and storage location are correctly assigned to the material.
  Ensure that the plant is active and properly configured in the system.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the material type and valuation class in the customizing settings (transaction code SPRO).
  Ensure that all necessary settings are in place for the material type you are working with.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action related to the material.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult with Systems Administrator:
  
  If the issue persists after checking the above points, it may be necessary to contact your systems administrator or SAP support for further investigation.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  MM02 (Change Material)
  MM01 (Create Material)
  SPRO (Customizing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to material management and error handling for more insights.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the M5042 error in your SAP system.