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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 149
Message text: Transaction code & does not exist (table T130M)
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MG149
- Transaction code & does not exist (table T130M) ?The SAP error message MG149 indicates that a transaction code does not exist in the system, specifically referring to the table T130M. This error typically arises when you are trying to execute a transaction that is not recognized by the SAP system, often due to configuration issues or missing entries in the relevant tables.
Cause:
- Missing Transaction Code: The transaction code you are trying to use is not defined in the system.
- Incorrect Configuration: The configuration for the transaction might not be set up correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the transaction.
- Transport Issues: If the transaction was recently transported from another system, it may not have been properly imported or activated.
Solution:
- Check Transaction Code: Verify that the transaction code you are trying to use is correct. Ensure there are no typos or errors in the code.
- Check Table T130M: Use transaction SE11 (Data Dictionary) to check the contents of table T130M. This table contains the definitions of the transaction codes. If the transaction code is missing, it may need to be added.
- Configuration: If the transaction code is part of a specific module or functionality, ensure that the relevant configuration is completed. This may involve checking the customizing settings in SPRO.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 after the error occurs.
- Transport Request: If the transaction was recently transported, check the transport logs to ensure that it was successfully imported. You may need to re-import the transport request or check for any errors during the transport process.
- Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction to ensure that all prerequisites are met.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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