How To Fix MDC_MAT_MODEL103 - Material document cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: MDC_MAT_MODEL -

• Message number: 103

• Message text: Material document cannot be processed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDC_MAT_MODEL103 - Material document cannot be processed ?

  The SAP error message MDC_MAT_MODEL103, which states "Material document cannot be processed," typically occurs in the context of Material Management (MM) or Logistics processes. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Document Status: The material document may be in a status that prevents processing, such as being locked or already processed.
  Missing Data: Required fields or data may be missing in the material document, such as quantity, movement type, or material number.
  Authorization Issues: The user may not have the necessary authorizations to process the material document.
  Configuration Issues: There may be configuration issues in the system related to the movement types or document types.
  Batch Management: If batch management is enabled, the batch may not be available or may not meet the required criteria.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow the operation being attempted.
  
  Solutions:
  
  Check Document Status: Verify the status of the material document in the system. If it is locked or already processed, you may need to unlock it or create a new document.
  Review Data Completeness: Ensure that all required fields are filled out correctly. Check for missing or incorrect entries in the material document.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to obtain the required permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the movement types and document types are correctly set up and that there are no inconsistencies.
  Batch Management: If applicable, check the batch status and ensure that the batch is available and meets the necessary criteria for processing.
  Stock Type Verification: Ensure that the stock type allows the operation you are trying to perform. If necessary, move the stock to a different type that permits the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.