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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 116
Message text: Transaction &: storage type reset (warehouse number missing)
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MG116
- Transaction &: storage type reset (warehouse number missing) ?The SAP error message MG116, which states "Transaction &: storage type reset (warehouse number missing)," typically occurs in the context of inventory management or warehouse management processes. This error indicates that a transaction is being attempted without a specified warehouse number, which is essential for identifying the storage location of the materials involved.
Cause:
- Missing Warehouse Number: The most common cause of this error is that the warehouse number is not specified in the transaction. This can happen if the user forgets to enter it or if the system is not configured to automatically determine the warehouse number.
- Configuration Issues: There may be issues with the configuration of the warehouse management system, such as missing or incorrect settings for the storage types or warehouse numbers.
- Data Entry Errors: Users may inadvertently enter incorrect data or skip fields that are required for the transaction to process correctly.
Solution:
- Check Transaction Input: Ensure that the warehouse number is correctly entered in the transaction. If you are using a custom transaction or program, verify that the input fields are correctly mapped and populated.
- Review Configuration: Check the configuration settings in the SAP system for warehouse management. Ensure that the warehouse number and storage types are correctly defined and linked.
- Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the settings under:
- Logistics Execution > Warehouse Management > Define Storage Types
- Logistics Execution > Warehouse Management > Define Warehouse Number
- User Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified warehouse. Lack of proper authorizations can sometimes lead to missing data in transactions.
- System Messages: Review any additional system messages or logs that may provide more context about the error. This can help identify if there are other underlying issues.
- Testing: If changes are made to the configuration or user roles, conduct tests to ensure that the issue is resolved and that transactions can be processed without errors.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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