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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 153
Message text: Errors have occurred while data was posted; choose "Errors in posting"
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The errors have been stored in a log that you can view by choosing
<LS>Errors in posting</>. Then eliminate their cause.
Error message extract from SAP system. Copyright SAP SE.
MG153
- Errors have occurred while data was posted; choose "Errors in posting" ?The SAP error message MG153 indicates that there were errors during the posting of data in the Material Management (MM) module, specifically related to inventory management or goods movements. This error typically occurs when there are issues with the data being posted, such as incorrect or missing information.
Causes of MG153 Error
- Data Inconsistencies: The data being posted may have inconsistencies, such as incorrect material numbers, plant codes, or storage locations.
- Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
- Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not be valid for the transaction being performed.
- Account Determination Issues: There may be issues with account determination settings, leading to problems in posting to the correct accounts.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Configuration Issues: Incorrect configuration in the system related to inventory management or goods movements can lead to errors.
Solutions
- Check Error Log: After receiving the MG153 error, you should check the error log for detailed information about what went wrong. This can usually be accessed by choosing the "Errors in posting" option.
- Review Data: Verify the data being posted for accuracy. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Validate Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking material master records, vendor information, and any other relevant data.
- Check Stock Types: Make sure that the stock types involved in the transaction are valid and that the stock is available for the type of movement being performed.
- Review Account Determination: Check the account determination settings in the configuration to ensure that they are set up correctly for the transaction type.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the required access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the transaction you are trying to perform.
Related Information
By following these steps, you should be able to identify and resolve the underlying issues causing the MG153 error in SAP.
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