How To Fix MDMXFW031 - Repair receipt (request &1) was sent.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDMXFW - MDC Extraction Framework

  • Message number: 031

  • Message text: Repair receipt (request &1) was sent.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MDMXFW031 - Repair receipt (request &1) was sent. ?

    The SAP error message MDMXFW031 indicates that a repair receipt (request) has been sent, but it may not have been processed correctly or is pending further action. This message typically arises in the context of SAP's Material Management (MM) module, particularly when dealing with repair orders or service management.

    Cause:

    1. Pending Processing: The repair receipt has been sent but is still in the queue for processing. This can happen if there are system delays or if the processing logic is not completed.
    2. Configuration Issues: There may be configuration issues in the system related to the handling of repair orders or receipts.
    3. Authorization Issues: The user may not have the necessary authorizations to complete the repair receipt process.
    4. System Errors: There could be underlying system errors or issues with the database that prevent the repair receipt from being processed.

    Solution:

    1. Check Processing Status: Verify the status of the repair receipt in the system. You can do this by checking transaction codes like MB03 (Display Material Document) or IW33 (Display Order) to see if the receipt is still pending or if there are any errors.
    2. Review Configuration: Ensure that the configuration for repair orders and receipts is set up correctly in the system. This may involve checking settings in the customizing (SPRO) related to repair processing.
    3. User Authorizations: Confirm that the user has the necessary authorizations to process repair receipts. This may involve checking roles and permissions in the user profile.
    4. System Logs: Check the system logs (transaction code SLG1) for any error messages or warnings that may provide more context about the issue.
    5. Reprocess the Receipt: If the receipt is stuck, you may need to reprocess it or manually trigger the processing logic.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, IW31, IW32, and IW33 for managing material documents and repair orders.
    • SAP Notes: Search for SAP Notes related to MDMXFW031 for any patches or updates that may address the issue.
    • Documentation: Review SAP documentation on repair order processing and material management for best practices and troubleshooting steps.

    By following these steps, you should be able to diagnose and resolve the issue related to the MDMXFW031 error message in SAP.

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