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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 106
Message text: Transaction &: not possible to process consumption values
The consumption values cannot be processed because you have not
specified a plant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MG106
- Transaction &: not possible to process consumption values ?The SAP error message MG106, which states "Transaction &: not possible to process consumption values," typically occurs in the context of inventory management and material consumption. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
Causes:
- Incorrect Document Type: The transaction type being used may not be appropriate for the consumption values being processed.
- Missing or Incorrect Master Data: The material master data or the related configuration may be incomplete or incorrect.
- Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not allow for the consumption to be processed.
- Document Status: The document you are trying to process may be in a status that does not allow for further consumption (e.g., already posted or closed).
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- System Configuration: There may be configuration settings in the system that prevent the processing of consumption values.
Solutions:
- Check Document Type: Ensure that the transaction type you are using is appropriate for the consumption values you are trying to process.
- Review Master Data: Verify that the material master data is complete and correctly configured. Check for any missing fields or incorrect settings.
- Inspect Stock Types: Make sure that the stock type you are trying to consume from allows for consumption. If necessary, move stock to a different type.
- Check Document Status: Review the status of the document you are trying to process. If it is closed or already posted, you may need to reverse or adjust it before proceeding.
- Authorization Check: Ensure that the user has the necessary permissions to perform the transaction. Consult with your SAP security team if needed.
- Configuration Review: Work with your SAP configuration team to review the settings related to inventory management and consumption processing.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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