How To Fix MG274 - Transaction &: consumption values w/o period will be skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 274

• Message text: Transaction &: consumption values w/o period will be skipped

What causes this issue?

No consumption period is specified in the consumption record.

System Response

The system cannot process this record and skips it.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG274 - Transaction &: consumption values w/o period will be skipped ?

  The SAP error message MG274 ("Transaction &: consumption values w/o period will be skipped") typically occurs during the execution of a transaction related to inventory management or material consumption. This error indicates that there are consumption values that do not have an associated period, which means that the system cannot process these values correctly.
  Cause:
  
  Missing Period Data: The consumption values being processed do not have a valid period assigned to them. This can happen if the data was not properly entered or if there are issues with the configuration of the periods in the system.
  Incorrect Configuration: The period settings in the material master or the configuration of the valuation area may not be set up correctly.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing records or incorrect entries in the database.
  
  Solution:
  
  Check Period Settings: Verify that the periods are correctly defined in the system. This includes checking the fiscal year variant and ensuring that the periods are open for posting.
  Review Consumption Data: Look at the consumption data being processed to identify any entries that lack a period. You may need to correct or delete these entries.
  Material Master Data: Ensure that the material master data is complete and accurate. Check the relevant views (e.g., accounting, purchasing) for any missing information.
  Transaction Logs: Review transaction logs or error logs to get more details about the specific entries causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the MG274 error and implement a solution to resolve it.