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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 126
Message text: Transaction &: records not related to record type &
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.
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MG126
- Transaction &: records not related to record type & ?The SAP error message MG126 typically indicates that there is a mismatch or inconsistency in the data related to material documents or inventory management transactions. The message reads: "Transaction &: records not related to record type &," which suggests that the system is unable to find a corresponding record for the specified transaction type.
Causes:
- Data Inconsistency: There may be inconsistencies in the material documents or inventory records, such as missing or incorrect entries.
- Incorrect Transaction Type: The transaction type being used may not correspond to the expected record type in the system.
- Configuration Issues: There may be configuration issues in the material management module that lead to this error.
- Missing Master Data: Required master data (like material master or vendor master) may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the records.
Solutions:
- Check Transaction Type: Verify that the transaction type you are using is correct and corresponds to the expected record type.
- Review Material Documents: Check the material documents for any inconsistencies or missing entries. You can use transaction codes like MB03 (Display Material Document) to review the documents.
- Validate Master Data: Ensure that all necessary master data is complete and accurate. Check the material master and vendor master records.
- Configuration Review: If you have access, review the configuration settings in the material management module to ensure they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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