How To Fix MGV066 - &1 &2 for &3 &4 were created

SAP Error Message - Details

• Message type: E = Error

• Message class: MGV - Messages for material versions

• Message number: 066

• Message text: &1 &2 for &3 &4 were created

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 MGV066 - &1 &2 for &3 &4 were created ?

  The SAP error message MGV066 typically indicates an issue related to the creation of a material document in the context of inventory management or goods movement. The message format usually looks like this:
  MGV066: "Document &1 &2 for &3 &4 was created"
  Cause:
  This message is generally informational rather than an error. It indicates that a material document has been successfully created in the system. The parameters &1, &2, &3, and &4 usually represent:
  
  &1: Document number
  &2: Document year
  &3: Material number
  &4: Plant or storage location
  
  If you are seeing this message in a context where you expected an error, it may be due to a misunderstanding of the message's intent. 
  Solution:
  
  
  Verify Document Creation: Check the document number and year provided in the message to confirm that the material document has been created successfully. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
  
  
  Check for Related Issues: If you were expecting an error but received this message, review the preceding steps in your process to ensure that everything was executed correctly. Look for any warnings or other messages that may indicate issues.
  
  
  Consult Documentation: If you are unsure about the context in which this message appears, refer to SAP documentation or consult with your SAP support team for clarification.
  
  
  Monitor for Recurrence: If this message appears frequently in a context where it shouldn't, it may be worth investigating further to ensure that there are no underlying issues with your inventory management processes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MB03: Display Material Document
  MB51: Material Document List
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. You can search for MGV066 in the SAP Support Portal.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  
  If you continue to experience issues or if the message appears in a context that seems erroneous, it may be beneficial to engage with your SAP support team for further investigation.