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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 529
Message text: Currently displayed data will not be transferred
You can only pass on data to demand management if it has been saved in
the data base. The status currently displayed does not fulfil this
requirement.
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.
MA529
- Currently displayed data will not be transferred ?The SAP error message MA529 ("Currently displayed data will not be transferred") typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when there is an issue with the data being processed in a transaction. This error usually indicates that the system is unable to transfer the currently displayed data to the next step or process due to certain conditions not being met.
Causes:
- Incomplete Data: The data displayed on the screen may be incomplete or missing required fields.
- Data Locking: The data you are trying to work with may be locked by another user or process.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Configuration Issues: There may be configuration settings in the system that prevent the transfer of data.
- System Errors: There could be a temporary system error or inconsistency in the database.
Solutions:
- Check Data Completeness: Ensure that all required fields are filled out correctly. Look for any mandatory fields that may be empty.
- Release Locks: If the data is locked, check if another user is currently editing it. You may need to wait or contact the user to release the lock.
- Review Authorizations: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to obtain the required authorizations.
- Configuration Review: Consult with your SAP Basis or functional consultant to review the configuration settings related to the transaction you are trying to execute.
- System Check: If the issue persists, check for any system errors or inconsistencies. You may need to restart the transaction or log out and log back in to the system.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working with.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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