How To Fix MG107 - Transaction &: not possible to process additional EANs

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 107

• Message text: Transaction &: not possible to process additional EANs

What causes this issue?

You are unable to process additional International Article Numbers
since no data record (data structure BMMH6) has been given for the
associated unit of measure.

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?

INCLUDE NA_SACHVERHALT

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG107 - Transaction &: not possible to process additional EANs ?

  The SAP error message MG107, which states "Transaction &: not possible to process additional EANs," typically occurs in the context of handling EANs (European Article Numbers) or barcodes in inventory management or logistics processes. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of MG107 Error
  
  
  EAN Configuration Issues: The EANs may not be properly configured in the system. This could include missing or incorrect entries in the material master data.
  
  
  Material Master Data: The material for which you are trying to process additional EANs may not have the necessary settings or may not be set up to allow multiple EANs.
  
  
  Transaction Limitations: The transaction you are trying to perform may not support the addition of more EANs due to system constraints or settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to add or modify EANs for the material.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the material or EANs that prevent the operation from being completed.
  
  
  Solutions to MG107 Error
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the EANs listed under the relevant views (e.g., Basic Data, Sales, etc.).
  Ensure that the material is set up to allow multiple EANs if that is required.
  
  
  
  Review EAN Configuration:
  
  Check the configuration settings for EANs in the system. This can be done through transaction codes like OMME or similar, depending on your SAP version.
  Ensure that the EANs are correctly defined and that there are no duplicates or invalid entries.
  
  
  
  Check Transaction Settings:
  
  Review the transaction you are using to ensure it supports the addition of EANs. If it does not, consider using a different transaction or method.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to modify EANs. This can be checked with your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any issues with the material or EAN data. This may involve using transaction codes like SE11 or SE16 to analyze the underlying tables.
  
  
  
  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 that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and others related to inventory management.
  Documentation: Review SAP documentation related to EAN management and material master data for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the MG107 error in SAP.