How To Fix MAT_MESSAGES107 - Action Code should be either &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MAT_MESSAGES -

• Message number: 107

• Message text: Action Code should be either &1, &2, &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MAT_MESSAGES107 - Action Code should be either &1, &2, &3 ?

  The SAP error message MAT_MESSAGES107 indicates that an action code provided in a transaction or process does not match the expected values. The message specifies that the action code should be one of the valid options listed as &1, &2, &3. This error typically occurs in the context of material management or inventory processes.
  Cause:
  The error is usually caused by one of the following:
  
  Invalid Action Code: The action code entered does not match any of the predefined valid action codes in the system.
  Configuration Issues: The action codes may not be properly configured in the system, or the user may not have the necessary permissions to perform the action.
  User Input Error: The user may have mistyped the action code or selected an incorrect option from a dropdown menu.
  
  Solution:
  To resolve the MAT_MESSAGES107 error, you can take the following steps:
  
  
  Check Action Code: Verify that the action code you are entering is one of the valid options specified in the error message. Ensure that you are using the correct syntax and format.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user manuals to understand the valid action codes for the specific transaction you are working with.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform the action associated with the action code. If you do not have the required permissions, contact your SAP administrator.
  
  
  Configuration Review: If you are an administrator, check the configuration settings for the action codes in the relevant module (e.g., Material Management). Ensure that the action codes are correctly defined and active.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to material management, as they may provide insights into where the error is occurring.
  User Training: Ensure that users are adequately trained on the correct procedures and action codes to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.