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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 522
Message text: Transaction & record &: data record not marked with record type 2
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ME522
- Transaction & record &: data record not marked with record type 2 ?The SAP error message "ME522 Transaction & record &: data record not marked with record type 2" typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchase orders or related documents. This error indicates that the system is expecting a specific type of data record (record type 2) but is encountering a record that does not meet this requirement.
Cause:
- Data Record Type Issue: The error suggests that the data record being processed is not marked correctly as record type 2. This could be due to incorrect data entry, a missing configuration, or an issue with the underlying data structure.
- Inconsistent Data: There may be inconsistencies in the data being processed, such as missing fields or incorrect values that prevent the system from recognizing the record type.
- Custom Development: If there are custom enhancements or modifications in the SAP system, they might not be handling the data correctly, leading to this error.
Solution:
- Check Data Records: Review the data records being processed in the transaction. Ensure that they are correctly marked and that all required fields are filled out properly.
- Transaction Configuration: Verify the configuration settings for the transaction in question. Ensure that the settings align with the expected data structure and that record types are correctly defined.
- Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the error occurs. This may provide insights into why the record type is not being recognized.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the expected data structure and requirements.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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