How To Fix MG226 - Trans. &: mat. type differs from that in master rec.

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 226

• Message text: Trans. &: mat. type differs from that in master rec.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MG226 - Trans. &: mat. type differs from that in master rec. ?

  The SAP error message MG226 ("Trans. &: mat. type differs from that in master rec.") typically occurs in the context of inventory management or material movements. This error indicates that there is a mismatch between the transaction type being used and the material type defined in the material master record.
  Cause:
  
  
  Material Type Mismatch: The transaction you are trying to perform (e.g., goods movement, transfer posting) is not compatible with the material type of the material in the master record. For example, you might be trying to perform a transaction that is not allowed for a specific material type (like a non-stock material).
  
  
  Configuration Issues: The configuration settings in the SAP system may not allow certain transactions for specific material types. This could be due to settings in the material type configuration or movement type configuration.
  
  
  Incorrect Movement Type: The movement type you are using may not be valid for the material type you are working with. Each movement type is associated with specific material types, and using an incorrect one can trigger this error.
  
  
  Solution:
  
  
  Check Material Master Record: Verify the material master record for the material in question. Ensure that the material type is correct and that it is set up to allow the transaction you are trying to perform.
  
  
  Review Movement Type: Check the movement type you are using. Make sure it is appropriate for the material type. You can do this by navigating to the movement type configuration in the SAP system (Transaction code OMJJ) and reviewing the allowed material types for that movement type.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings for the material type or movement type to allow the transaction. This may require assistance from a SAP configuration expert or a basis consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the material types and movement types to understand their compatibility.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03: Display Material Master
  OMJJ: Movement Type Configuration
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  
  Material Types: Common material types include:
  
  ROH (Raw Materials)
  HALB (Semi-finished Goods)
  FERT (Finished Goods)
  HIBE (Trading Goods)
  
  
  
  Movement Types: Common movement types include:
  
  101: Goods Receipt for Purchase Order
  201: Goods Issue for Cost Center
  301: Transfer Posting Plant to Plant
  
  
  
  By following these steps and understanding the underlying causes, you should be able to resolve the MG226 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.