Do you have any question about this error?
Message type: E = Error
Message class: MI - Customizing for the Material Master
Message number: 557
Message text: Material type already assigned to transaction group &
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.
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.
The SAP error message MI557 indicates that a specific material type is already assigned to a transaction group, which can prevent you from performing certain actions related to that material type. This error typically arises when you are trying to create or modify a material master record and the system detects a conflict with the existing configuration.
Cause:
- Material Type Assignment: The material type you are trying to use is already linked to a specific transaction group in the system. Each material type can only be assigned to one transaction group at a time.
- Configuration Issues: There may be a misconfiguration in the material type settings or transaction group settings in the SAP system.
- Duplicate Entries: You might be attempting to create a material with a type that is already in use for another transaction group.
Solution:
Check Material Type Assignment:
- Go to the transaction code
OMW0
(or navigate through the SAP menu) to check the configuration of material types and their assigned transaction groups.- Verify if the material type you are trying to use is already assigned to a different transaction group.
Change Transaction Group:
- If you need to use a different transaction group, you may need to change the assignment of the material type in the configuration settings.
- This can be done by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
Consult with SAP Basis or Configuration Team:
- If you do not have the necessary permissions to change the configuration, consult with your SAP Basis or configuration team to resolve the issue.
Review Documentation:
- Check SAP documentation or help files for more details on material types and transaction groups to ensure you are following the correct procedures.
Related Information:
Transaction Codes:
MM01
(Create Material)MM02
(Change Material)MM03
(Display Material)OMW0
(Material Type Configuration)SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to material types and transaction groups.
User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify material types and their assignments.
By following these steps, you should be able to identify the cause of the MI557 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
MI556 No transaction reference found for screen sequence &; 01 adopted
Self-Explanatory Message Since SAP believes that this specific error message is ...
MI555 Incorrect cursor position; entry will be ignored
Self-Explanatory Message Since SAP believes that this specific error message is ...
MI558 Combination of transaction ref. & and screen seq. & not allowed
Self-Explanatory Message Since SAP believes that this specific error message is ...
MI559 Admissibility of the combination &/& not checked
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.