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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 110
Message text: Trans. & record &: add. data only transferable after main scrn data
The sequential file is programmed to expect the following data
sequence:
one session record for each session
one header record with header data for each transaction
one header record with the main screen data for each transaction
where applicable, one record with the data from the additional data
screens ("Extras")
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.
MG110
- Trans. & record &: add. data only transferable after main scrn data ?The SAP error message MG110 ("Trans. & record &: add. data only transferable after main scrn data") typically occurs in the context of inventory management or material document processing. This error indicates that additional data cannot be transferred until the main screen data has been processed or completed.
Cause:
- Incomplete Data Entry: The main screen data required for the transaction has not been fully entered or saved. This could be due to missing mandatory fields or incorrect data.
- Sequence of Operations: The system expects certain operations to be completed in a specific order. If you attempt to add additional data before the main transaction is finalized, this error may occur.
- Configuration Issues: There may be issues with the configuration of the transaction or the data entry screens that are causing the system to not recognize that the main data has been entered.
Solution:
- Complete Main Screen Data: Ensure that all mandatory fields on the main screen are filled out correctly. Check for any error messages or warnings that may indicate missing information.
- Follow Transaction Sequence: Make sure you are following the correct sequence of operations as required by the transaction. Complete the main transaction before attempting to add any additional data.
- Review Configuration: If you have access to configuration settings, review the settings related to the transaction to ensure they are set up correctly. This may involve checking the transaction codes, screen layouts, and field attributes.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required steps and data entry processes.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the above points, you should be able to resolve the MG110 error and proceed with your transaction in SAP.
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