How To Fix MG140 - The field & is not ready for input and was therefore not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 140

• Message text: The field & is not ready for input and was therefore not transferred

What causes this issue?

When transferring data by <DS:GLOS.direct_input>direct input</> or
distributing data by <DS:GLOS.Application_Link_Enabling>application
link enabling</> (ALE), you can change only those fields that can also
be maintained in online mode. Since the field &V1& cannot be maintained
in online mode, it could not be transferred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG140 - The field & is not ready for input and was therefore not transferred ?

  The SAP error message MG140, which states "The field & is not ready for input and was therefore not transferred," typically occurs in the context of inventory management or material movements. This error indicates that a specific field in the transaction you are trying to execute is not available for input, which prevents the system from processing the data as expected.
  Causes:
  
  Field Configuration: The field in question may be configured as non-editable in the current context or transaction. This can happen due to settings in the configuration of the material master or the transaction itself.
  User Authorizations: The user may not have the necessary authorizations to input data into that field.
  Transaction Type: The transaction type being used may not allow input for that specific field based on the business process or configuration.
  Data Entry Sequence: The sequence of data entry may be incorrect, leading to the system not allowing input in that field.
  Custom Enhancements: Custom developments or enhancements (like user exits or BAdIs) may restrict input in certain fields based on specific conditions.
  
  Solutions:
  
  Check Field Configuration: Review the configuration settings for the material master or the specific transaction to ensure that the field is set to allow input. This can be done in the SPRO transaction under the relevant IMG settings.
  Review User Authorizations: Ensure that the user has the necessary authorizations to input data into the field. This can be checked in the user roles and profiles.
  Verify Transaction Type: Confirm that the transaction type being used is appropriate for the data entry you are attempting. If necessary, switch to a different transaction type that allows input for the field.
  Correct Data Entry Sequence: Make sure that you are entering data in the correct sequence as required by the transaction. Some fields may only become editable after certain conditions are met.
  Consult with Development Team: If there are custom enhancements in place, consult with the development team to understand if any logic is preventing input in that field and if adjustments are needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MIGO, depending on the context of the error.
  Documentation: Review SAP documentation or help files related to the specific module (e.g., MM - Material Management) for additional insights on field behavior and transaction processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.