How To Fix MG098 - Transaction will be skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 098

• Message text: Transaction will be skipped

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MG098 - Transaction will be skipped ?

  The SAP error message MG098, which states "Transaction will be skipped," typically occurs during the execution of a transaction in the Material Management (MM) module, particularly when dealing with inventory management or goods movements. This error indicates that a specific transaction cannot be processed due to certain conditions not being met.
  Causes of MG098 Error
  
  Missing or Incorrect Data: The transaction may be missing required data or may have incorrect data entries that prevent it from being processed.
  Document Status: The document related to the transaction may be in a status that does not allow further processing (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration settings in the system that are preventing the transaction from being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be underlying system issues or bugs that are causing the transaction to be skipped.
  
  Solutions to MG098 Error
  
  Check Data Entries: Review the data entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Document Status: Check the status of the document related to the transaction. If it is blocked or already processed, you may need to resolve that issue first.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the transaction are correct and that there are no restrictions in place.
  Authorization Check: Verify that the user executing the transaction has the necessary authorizations. If not, the user may need to request additional permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about why the transaction is being skipped.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as MIGO (Goods Movement) and MB1A (Goods Withdrawal), as they may be related to the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transactions and processes involved.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.