How To Fix MG113 - Transaction &: no main screen data exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 113

• Message text: Transaction &: no main screen data exists

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MG113 - Transaction &: no main screen data exists ?

  The SAP error message "MG113 Transaction &: no main screen data exists" typically occurs in the context of inventory management or material management transactions. This error indicates that the system cannot find the necessary data to display the main screen for the transaction you are trying to execute. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Master Data: The material master data or other related master data may not be set up correctly or may be missing.
  Incorrect Transaction Code: The transaction code you are trying to execute may be incorrect or not applicable for the current context.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the transaction.
  Configuration Issues: There may be configuration issues in the system that prevent the transaction from retrieving the necessary data.
  Data Inconsistencies: There may be inconsistencies or corruption in the database that prevent the system from accessing the required data.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (e.g., material master, vendor master) is correctly set up and exists in the system.
  Verify Transaction Code: Ensure that you are using the correct transaction code and that it is appropriate for the task you are trying to perform.
  Check Authorizations: Review the user’s authorization profile to ensure they have the necessary permissions to access the data for the transaction.
  Review Configuration: Consult with your SAP Basis or configuration team to check if there are any configuration issues that need to be addressed.
  Data Consistency Check: Run data consistency checks or consult with your SAP support team to identify and resolve any data inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Transaction Logs: Review transaction logs or system logs to gather more information about the error and its context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., MM - Material Management) for additional troubleshooting steps.
  
  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.