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Message type: E = Error
Message class: MGW_VENDOR_CHAR - Artikelspezifische Lieferantenmerkmale
Message number: 001
Message text: Article & is not a generic article
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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MGW_VENDOR_CHAR001
- Article & is not a generic article ?The SAP error message MGW_VENDOR_CHAR001 typically indicates that there is an issue with the article (material) being processed in the system. Specifically, the message states that the article in question is not recognized as a generic article, which can occur in scenarios involving material master data, especially when dealing with variant configuration or generic articles.
Cause:
- Material Type Configuration: The material may not be set up correctly in the system. It might not be defined as a generic article in the material master.
- Incorrect Article Number: The article number being referenced may not exist or may not be correctly entered.
- Master Data Issues: There could be inconsistencies or missing data in the material master records.
- Variant Configuration: If the article is expected to be a variant of a generic article, it may not be properly linked or configured.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
) and verify the settings for the article in question.- Ensure that the material type is set correctly and that it is defined as a generic article if that is required.
Verify Article Number:
- Double-check the article number being used in the transaction to ensure it is correct and exists in the system.
Review Configuration Settings:
- If the article is supposed to be a variant, check the configuration settings to ensure that it is linked to the correct generic article.
- Use transaction code
CU50
to check the configuration of the variant.Consult Documentation:
- Review any relevant documentation or guidelines for setting up generic articles and variants in your specific SAP environment.
Contact Support:
- If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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