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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 131
Message text: Trans. &: message M3 & issued with Var1 & Var2 &
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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MG131
- Trans. &: message M3 & issued with Var1 & Var2 & ?The SAP error message MG131 typically relates to issues in inventory management, particularly when dealing with material movements or stock management. The message format you provided indicates that it is a general error message that can be triggered by various conditions. The variables (Var1, Var2) usually provide specific details about the error context.
Possible Causes:
- Material Master Issues: The material may not be set up correctly in the system, such as missing data in the material master record.
- Stock Availability: There may not be enough stock available for the transaction you are trying to perform.
- Movement Type Issues: The movement type used may not be valid for the operation you are attempting.
- Configuration Issues: There may be configuration issues in the inventory management settings that need to be addressed.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
Solutions:
- Check Material Master: Verify that the material master record is complete and correctly configured. Ensure that all necessary views (e.g., Basic Data, Purchasing, Sales, etc.) are filled out.
- Check Stock Levels: Use transaction codes like MB52 or MMBE to check stock levels for the material in question. Ensure that there is sufficient stock available for the transaction.
- Review Movement Type: Ensure that the movement type you are using is appropriate for the transaction. You can check the movement type configuration in the IMG (Implementation Guide).
- Configuration Review: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to inventory management.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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