How To Fix M7146 - & & not supported (check your entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 146

• Message text: & & not supported (check your entry)

What causes this issue?

The specified object (&V1& &V2&) is not supported.

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?

INCLUDE NA_EINGABE_PRUEFEN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7146 - & & not supported (check your entry) ?

  The SAP error message M7146, which states "&& not supported (check your entry)," typically occurs in the context of material management or inventory management processes. This error can arise when there is an issue with the input data or configuration related to materials, such as when a user tries to perform an operation that involves a material or a transaction that is not supported by the system.
  Causes:
  
  Invalid Material Number: The material number entered may not exist in the system or may not be valid for the operation being performed.
  Incorrect Transaction Code: The transaction code used may not be appropriate for the material type or the operation.
  Missing Configuration: There may be missing configuration settings in the material master or related modules that prevent the operation from being executed.
  Data Entry Errors: There could be typographical errors or incorrect formatting in the input fields.
  Unsupported Material Type: The material type being used may not support the specific transaction or operation.
  
  Solutions:
  
  Check Material Number: Verify that the material number entered is correct and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to check the material master data.
  Review Transaction Code: Ensure that the transaction code being used is appropriate for the material type and the operation you are trying to perform.
  Configuration Review: Check the configuration settings in the material master and related modules to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  Correct Data Entry: Double-check the input fields for any typographical errors or incorrect formats. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the material type and supported operations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data effectively.
  User Authorization: Ensure that the user has the necessary authorizations to perform the operation related to the material.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.