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Message type: E = Error
Message class: MG - Batch input: material master
Message number: 218
Message text: Transaction &: industry sector not defined (please create)
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MG218
- Transaction &: industry sector not defined (please create) ?The SAP error message MG218, which states "Transaction &: industry sector not defined (please create)," typically occurs when you are trying to perform a transaction related to material management or inventory management, and the system cannot find a defined industry sector for the material or transaction you are working with.
Cause:
- Missing Industry Sector Definition: The industry sector for the material or transaction has not been defined in the system. This can happen if the material master data is incomplete or if the configuration for the industry sector is not set up correctly.
- Incorrect Material Master Data: The material you are trying to use may not have the necessary data filled in, particularly in the industry sector field.
- Configuration Issues: The configuration settings in the SAP system may not have been properly set up to include the required industry sectors.
Solution:
Define Industry Sector:
- Go to the transaction code
OMW1
(or navigate through the SAP menu: Logistics > Material Management > Material Master > Settings > Industry Sector).- Check if the required industry sector is defined. If not, create a new entry for the industry sector that is needed.
Update Material Master:
- Use transaction code
MM02
to change the material master data.- Ensure that the industry sector field is filled in correctly for the relevant material.
Check Configuration:
- Review the configuration settings in the SAP system to ensure that all necessary industry sectors are included.
- If you have access, you can check the configuration in the IMG (Implementation Guide) under Logistics > General > Material Master > Settings for Key Fields.
Consult Documentation: If you are unsure about the correct industry sector to use, consult your organization's documentation or reach out to your SAP support team for guidance.
Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MM03
(Display Material) for managing material master data.If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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