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Message type: E = Error
Message class: MGV - Messages for material versions
Message number: 053
Message text: Default version not entered
At least one version exists for header material &v1& that is marked as
<ZH>always effective</>. However, no default version was entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a default version.
Error message extract from SAP system. Copyright SAP SE.
MGV053
- Default version not entered ?The SAP error message MGV053: Default version not entered typically occurs in the context of Material Management (MM) or Production Planning (PP) when a user attempts to execute a transaction that requires a default version to be specified, but none has been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Default Version: The system requires a default version for certain operations (like planning or reporting), but it has not been set up in the configuration.
- User Profile Settings: The user profile may not have a default version assigned, which is necessary for the transaction being executed.
- Transaction-Specific Requirements: Some transactions may have specific requirements for a version to be defined, and if these are not met, the error will occur.
Solution:
To resolve the MGV053 error, you can take the following steps:
Set Default Version in User Profile:
- Go to the user profile settings (transaction code SU01).
- Check if a default version is assigned under the relevant parameters.
- If not, assign a default version that is appropriate for your transactions.
Check Configuration Settings:
- If you have access to configuration settings, navigate to the relevant configuration area (e.g., for Material Management or Production Planning).
- Ensure that a default version is defined in the system settings.
Specify Version in Transaction:
- If the transaction allows, manually enter a version when prompted. This can sometimes bypass the need for a default version.
Consult Documentation:
- Review the SAP documentation or help files related to the specific transaction you are trying to execute. This may provide additional insights into version requirements.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to resolve the MGV053 error and continue with your SAP transactions.
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