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Message type: E = Error
Message class: MDG_BS_MAT_MKAL_API - Message class for MDG MKAL
Message number: 001
Message text: Material &1, Plant &2 (&3)
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MDG_BS_MAT_MKAL_API001
- Material &1, Plant &2 (&3) ?The SAP error message MDG_BS_MAT_MKAL_API001 typically occurs in the context of Material Master data management within SAP Master Data Governance (MDG). This error message indicates that there is an issue related to the material master data for a specific material and plant combination.
Cause:
The error message can be triggered by several factors, including but not limited to:
- Missing Data: Required fields for the material or plant may be missing or incorrectly filled out.
- Inconsistent Data: There may be inconsistencies in the data being processed, such as invalid or non-existent plant or material codes.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the material master data.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
- Business Rules Violations: The data being submitted may violate certain business rules defined in the MDG system.
Solution:
To resolve the error, you can take the following steps:
Check Required Fields: Ensure that all required fields for the material and plant are filled out correctly. This includes checking for mandatory fields in the material master data.
Validate Data: Verify that the material and plant codes are valid and exist in the system. You can do this by checking the material master and plant data in the relevant transactions (e.g., MM03 for material master).
Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
Check Configuration: Review the configuration settings in the MDG system to ensure they are set up correctly for the material and plant data being processed.
Consult Business Rules: If there are specific business rules defined in the MDG system, ensure that the data being submitted complies with these rules.
Debugging: If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what went wrong.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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