How To Fix MG039 - MARA 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: 039

• Message text: MARA 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 MG039 - MARA must be specified for the origin type defined ?

  The SAP error message MG039, which states "MARA must be specified for the origin type defined," typically occurs in the context of material management and inventory management processes. This error indicates that the system expects a material master record (MARA) to be specified for a particular origin type, but it is not found or not properly defined.
  Cause:
  
  Missing Material Master Data: The material master record (MARA) for the specified material does not exist or is not properly maintained.
  Incorrect Configuration: The configuration for the origin type in the system may not be set up correctly, leading to the system not being able to find the required material master data.
  Data Inconsistency: There may be inconsistencies in the data related to the material or the origin type, which can lead to this error.
  Transaction Context: The error may arise during specific transactions where the system expects a material to be linked to a certain origin type, such as during goods movements, inventory counts, or other material-related transactions.
  
  Solution:
  
  
  Check Material Master Data:
  
  Verify that the material master record exists for the material you are trying to process.
  Ensure that all required fields in the material master are filled out correctly, especially those related to the origin type.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the origin type in the relevant customizing settings (SPRO). Ensure that the origin type is correctly defined and linked to the appropriate material master data.
  If necessary, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the material master data to identify any discrepancies or missing information.
  Use transaction codes like MM03 (Display Material) to review the material details.
  
  
  
  Transaction Context:
  
  Ensure that you are using the correct transaction and that all required fields are filled out before executing the transaction.
  If the error occurs during a specific transaction, check the documentation or help resources for that transaction to ensure you are following the correct process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and the specific origin types used in your organization.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify material master data.
  
  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.