How To Fix MG130 - Trans. &: &&&

MG130 - Overview

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 130

• Message text: Trans. &: &&&

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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG130 - Trans. &: &&& ?

  The SAP error message MG130 typically indicates an issue related to inventory management, specifically when trying to perform a transaction that involves material movements or stock management. The error message format "Trans. &: &&&" suggests that there is a problem with the transaction code or the parameters being passed to the transaction.
  Possible Causes:
  
  Incorrect Transaction Code: The transaction code you are trying to execute may be incorrect or not valid in the current context.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  Configuration Issues: There may be configuration issues in the system related to the material or movement type.
  Data Issues: There could be missing or incorrect data in the material master or related documents.
  System Errors: Temporary system issues or inconsistencies in the database could also lead to this error.
  
  Solutions:
  
  Check Transaction Code: Verify that you are using the correct transaction code and that it is appropriate for the