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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 041
Message text: Origin type is not defined
This program error should not occur.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
MG041
- Origin type is not defined ?The SAP error message MG041, which states "Origin type is not defined," typically occurs in the context of inventory management or material movements. This error indicates that the system cannot find a definition for the specified origin type in the configuration settings. The origin type is used to determine the source of a material movement, such as whether it is a goods receipt, goods issue, or transfer posting.
Causes:
- Missing Configuration: The origin type has not been defined in the system configuration.
- Incorrect Customization: If the system has been customized, the origin type may have been inadvertently removed or not set up correctly.
- Data Entry Error: The user may have entered an incorrect or invalid origin type during a transaction.
- Transport Issues: If the system has recently undergone a transport of changes, the necessary configurations for the origin type may not have been transported correctly.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Logistics Execution > Inventory Management > Movement Types > Define Movement Types.
- Ensure that the origin type in question is defined and correctly configured.
Define Missing Origin Type:
- If the origin type is missing, you may need to create it. This can involve defining the characteristics and settings associated with that origin type.
Review Customizations:
- If there have been recent customizations, review them to ensure that they did not inadvertently affect the origin type settings.
Check User Input:
- Verify that the user is entering the correct origin type in the transaction. Cross-check with the list of valid origin types.
Transport Check:
- If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included and successfully imported.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the origin type relevant to your business processes.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the system configuration.
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