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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 229
Message text: No valid object chosen
For calculating the quotients the planning values of the materials is
used, which are members of the product group heirarchy.
No product group was transferred. For that reason the system could not
calculate the proportional factors.
Transfer a planning object in accordance with the defined interface.
Error message extract from SAP system. Copyright SAP SE.
MA229
- No valid object chosen ?The SAP error message MA229 "No valid object chosen" typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when a user attempts to perform an action that requires a valid object (such as a material, order, or document) but none is selected or the selected object is not valid.
Causes:
- No Selection Made: The user may not have selected any object before executing the transaction.
- Invalid Object: The selected object may not exist, may have been deleted, or may not be relevant for the action being performed.
- Authorization Issues: The user may not have the necessary authorizations to access the selected object.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or configuration issues.
- Transaction Context: The transaction being executed may not be appropriate for the selected object type.
Solutions:
- Select a Valid Object: Ensure that you have selected a valid object before executing the transaction. Check if the object exists in the system.
- Check Object Status: Verify the status of the object to ensure it is active and not archived or deleted.
- Review Authorizations: Ensure that you have the necessary authorizations to access the object. You may need to contact your SAP security team for assistance.
- Data Validation: Check for any inconsistencies in the data related to the object. This may involve reviewing master data or configuration settings.
- Transaction Review: Make sure that the transaction you are trying to execute is appropriate for the type of object you are working with. Refer to the SAP documentation for guidance on the correct usage of the transaction.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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