How To Fix MG038 - AKTVSTATUS must be specified for the origin type defined

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 038

• Message text: AKTVSTATUS must be specified for the origin type defined

What causes this issue?

This program error should not occur.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG038 - AKTVSTATUS must be specified for the origin type defined ?

  The SAP error message MG038, which states "AKTVSTATUS must be specified for the origin type defined," typically occurs in the context of inventory management or material movements in SAP. This error indicates that the system requires a specific status (AKTVSTATUS) to be defined for the origin type you are trying to use, but it has not been provided.
  Cause:
  
  Missing Configuration: The error often arises when the configuration for the origin type in the system is incomplete or missing the necessary status settings.
  Incorrect Master Data: The material master or other related master data may not have the required status defined for the specific origin type.
  Transaction Type Issues: The transaction type being used may not be compatible with the origin type or may not have the necessary settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., Inventory Management).
  Ensure that the origin type you are using has the AKTVSTATUS defined. This can typically be found in the customizing settings under the relevant area (e.g., Material Management > Inventory Management > Define Origin Types).
  
  
  
  Review Master Data:
  
  Check the material master data for the material you are working with. Ensure that all necessary fields, including the status for the origin type, are filled out correctly.
  If applicable, check the batch management settings if you are dealing with batch-managed materials.
  
  
  
  Transaction Type Settings:
  
  Review the transaction type settings in the system to ensure that they are correctly configured to work with the origin type you are using.
  You may need to consult with your SAP Basis or functional team to ensure that the transaction types are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the origin type and AKTVSTATUS requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) to understand where the error might be occurring.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  If the issue 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.