How To Fix MG112 - Transaction &: no transaction code transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 112

• Message text: Transaction &: no transaction code transferred

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 MG112 - Transaction &: no transaction code transferred ?

  The SAP error message MG112 ("Transaction &: no transaction code transferred") typically occurs in the context of inventory management or material management transactions. This error indicates that the system expected a transaction code to be provided, but none was received. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Transaction Code: The most common cause is that the transaction code is not being passed correctly in the program or transaction call.
  Custom Development Issues: If there are custom programs or enhancements, they may not be correctly handling the transaction codes.
  Configuration Issues: There may be issues in the configuration of the system that prevent the transaction code from being recognized.
  User Authorization: Sometimes, the user may not have the necessary authorizations to execute certain transactions, leading to this error.
  
  Solutions:
  
  Check Transaction Code: Ensure that the transaction code is correctly specified in the program or transaction. If you are using a custom program, verify that the code is being passed correctly.
  Review Custom Code: If the error arises from a custom development, review the code to ensure that it correctly handles transaction codes and that there are no missing parameters.
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. You can check this in the user roles and profiles.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant program to see where the transaction code is being lost or not passed.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or patches.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to inventory management (e.g., MIGO, MB1A, MB1B, etc.).
  SAP Notes: Search for SAP Notes related to the error message MG112 in the SAP Support Portal. There may be specific notes addressing this issue.
  User Forums: Check SAP community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same problem and found solutions.
  
  By following these steps, you should be able to identify the cause of the MG112 error and implement a solution.