How To Fix MG252 - Transaction &: consumption values skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 252

• Message text: Transaction &: consumption values skipped

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG252 - Transaction &: consumption values skipped ?

  The SAP error message MG252 ("Transaction &: consumption values skipped") typically occurs in the context of inventory management and material consumption processes. This error indicates that certain consumption values were not processed during a transaction, often due to issues with the data or configuration.
  Causes:
  
  
  Missing or Incorrect Data: The consumption values may be missing or incorrectly entered in the system. This can happen if the material master data is incomplete or if there are discrepancies in the transaction data.
  
  
  Document Type Issues: The document type used for the transaction may not be configured to allow consumption postings.
  
  
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not allow for consumption postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to skipped values.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the consumption values from being processed correctly.
  
  
  Solutions:
  
  
  Check Data Entry: Review the transaction data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  
  
  Review Material Master Data: Ensure that the material master data is complete and correctly configured for the type of transaction being performed.
  
  
  Verify Document Type Configuration: Check the configuration of the document type being used for the transaction to ensure it allows for consumption postings.
  
  
  Check Stock Types: Ensure that the stock type of the materials involved allows for consumption. If necessary, move the stock to a different type that permits consumption.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to inventory management and consumption postings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), and MBRL (Return Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message MG252.
  Documentation: Review SAP documentation related to inventory management and consumption postings for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.