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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 042
Message text: TKSTATUS for reference must be specified for the origin type 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.
MG042
- TKSTATUS for reference must be specified for the origin type defined ?The SAP error message MG042, which states "TKSTATUS for reference must be specified for the origin type defined," typically occurs in the context of inventory management or material movements. This error indicates that there is a missing or incorrect configuration related to the origin type in the system.
Cause:
The error is usually caused by one of the following issues:
Missing Configuration: The system requires a reference to be specified for the origin type that has been defined in the configuration. If this reference is not set up correctly, the error will occur.
Incorrect Origin Type: The origin type being used may not be properly defined in the system, or it may not have the necessary parameters set.
Data Inconsistency: There may be inconsistencies in the data related to the material or movement type that is being processed.
Solution:
To resolve the MG042 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings for the origin types in the SAP system. This can typically be found in the IMG (Implementation Guide) under:
- Logistics Execution > Shipping > Basic Shipping Functions > Define Origin Types.
- Ensure that the origin type you are using has a valid reference specified.
Define Reference:
- If the reference is missing, you will need to define it. This may involve specifying the appropriate settings for the origin type in question.
Review Movement Types:
- Check the movement types associated with the transaction you are trying to perform. Ensure that they are correctly configured and that they correspond to the origin type being used.
Data Validation:
- Validate the data being processed. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies in the material master or related documents.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on the specific origin type and its requirements.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
OMJJ
(for movement types) or SPRO
(for configuration) to access the relevant settings.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 more in-depth assistance.
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