How To Fix MGV015 - Enter source material

SAP Error Message - Details

• Message type: E = Error

• Message class: MGV - Messages for material versions

• Message number: 015

• Message text: Enter source material

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MGV015 - Enter source material ?

  The SAP error message MGV015 "Enter source material" typically occurs in the context of material management or production planning when a user attempts to perform an operation that requires specifying a source material, but none has been provided.
  Cause:
  
  Missing Source Material: The most common cause of this error is that the user has not entered a source material in the relevant field. This could happen during processes like creating a production order, transfer posting, or during inventory management tasks.
  Configuration Issues: There may be configuration settings in the system that require a source material to be specified for certain transactions, and these settings may not be aligned with the user's input.
  User Input Error: The user may have overlooked the requirement to enter a source material or may have entered it incorrectly.
  
  Solution:
  
  Enter Source Material: The immediate solution is to ensure that you enter the required source material in the appropriate field. Check the transaction screen for any fields that are marked as mandatory.
  Check Material Master Data: Ensure that the material you are trying to use exists in the system and is properly configured in the material master. Verify that it is active and has the necessary views (like basic data, purchasing, and sales) maintained.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are working on to understand if there are any specific requirements for entering source materials.
  Consult with SAP Support or Functional Team: If the issue persists, it may be beneficial to consult with your SAP support team or functional consultants to review the configuration settings and ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to material management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or CO01 (Create Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on the importance of entering all required fields in SAP transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the MGV015 error and continue with your SAP processes.