How To Fix MG151 - Consumption values cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 151

• Message text: Consumption values cannot be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MG151 - Consumption values cannot be processed ?

  The SAP error message MG151 ("Consumption values cannot be processed") typically occurs in the context of inventory management and material consumption processes. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Material Master Data: The material master data may be incomplete or incorrect, leading to issues in processing consumption values.
  Missing or Incorrect Configuration: Configuration settings related to the material type, valuation class, or movement types may not be set up correctly.
  Document Type Issues: The document type used for the consumption may not be allowed for the specific transaction or may not be configured properly.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the type of consumption being attempted.
  Open Purchase Orders or Reservations: There may be open purchase orders or reservations that conflict with the consumption process.
  Batch Management Issues: If batch management is enabled, there may be issues with batch determination or batch status.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all necessary views (e.g., Basic Data, Purchasing, Accounting) are properly maintained.
  Review Configuration Settings: Check the configuration settings for the material type and movement types in the SAP IMG (Implementation Guide). Ensure that they are set up correctly for the intended consumption process.
  Validate Document Types: Ensure that the document type used for the consumption is valid and configured correctly in the system.
  Examine Stock Types: Check the stock type of the material being consumed. If it is in a restricted stock type, consider moving it to unrestricted stock if appropriate.
  Check Open Purchase Orders/Reservations: Review any open purchase orders or reservations that may be affecting the consumption process. Resolve any conflicts as necessary.
  Batch Management Review: If batch management is in use, ensure that the batch determination process is functioning correctly and that the batch status allows for consumption.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to troubleshoot the consumption process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MG151. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause more precisely.
  User Authorization: Ensure that the user has the necessary authorizations to perform the consumption transaction.
  
  By following these steps, you should be able to identify the cause of the MG151 error and implement a suitable solution. If the problem continues, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.