How To Fix MG_SSTN_VALIDATIONS059 - Data defaulted from Material &1 and Vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations

• Message number: 059

• Message text: Data defaulted from Material &1 and Vendor &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MG_SSTN_VALIDATIONS059 - Data defaulted from Material &1 and Vendor &2 ?

  The SAP error message MG_SSTN_VALIDATIONS059 indicates that there is an issue with the data being processed in relation to a specific material and vendor combination. The message states that data has been defaulted from the material and vendor specified (denoted as &1 for material and &2 for vendor). This typically occurs in the context of material management or procurement processes.
  Cause:
  
  Missing Data: The error often arises when certain required fields or data are missing for the material or vendor in the system. This could include missing purchasing information, pricing conditions, or other relevant data.
  Configuration Issues: There may be configuration settings in the material master or vendor master that are not set up correctly, leading to defaults being applied.
  Inconsistent Data: If the data for the material or vendor is inconsistent or incomplete, SAP may default to using available data, which can trigger this error message.
  Data Validation Rules: The system may have validation rules that are not being met, causing the error to be raised.
  
  Solution:
  
  
  Check Material and Vendor Master Data:
  
  Go to the material master (transaction code MM03) and vendor master (transaction code XK03) to verify that all necessary data is filled in correctly.
  Ensure that the purchasing view of the material and the relevant vendor data are complete and consistent.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to material management and vendor management. Ensure that all necessary settings are correctly configured.
  If applicable, review the settings in the purchasing organization and plant to ensure they align with the material and vendor.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks on the material and vendor data to identify any discrepancies or missing information.
  Use transaction codes like MM02 to make necessary updates or corrections.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional insights or recommended actions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), XK03 (Display Vendor), MM02 (Change Material), XK02 (Change Vendor).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.