How To Fix MI_MGMT139 - & save error

SAP Error Message - Details

• Message type: E = Error

• Message class: MI_MGMT - MI: Device Management

• Message number: 139

• Message text: & save error

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 MI_MGMT139 - & save error ?

  The SAP error message MI_MGMT139 typically relates to issues in the inventory management module, particularly when dealing with goods movements or inventory adjustments. The error message often indicates that there is a problem with the data being processed, which can lead to a "save error" when trying to save the transaction.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect material numbers, plant codes, or storage locations.
  Missing Master Data: Required master data (like material master or vendor master) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: There may be configuration issues in the inventory management settings that prevent the transaction from being processed correctly.
  Batch Management: If batch management is enabled, there may be issues with batch numbers or statuses.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not be compatible with the transaction being performed.
  
  Solutions:
  
  Check Data Entry: Verify that all data entered in the transaction is correct and complete. Ensure that material numbers, plant codes, and storage locations are valid.
  Review Master Data: Ensure that all necessary master data is created and correctly maintained. Check for any missing or incomplete records.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP configuration team to review the settings in the inventory management module. Ensure that all necessary configurations are in place.
  Batch Management: If applicable, check the status of batches and ensure that the batch numbers being used are valid and available for the transaction.
  Stock Type Validation: Ensure that the stock type being used is appropriate for the transaction. If necessary, adjust the stock type or the transaction type accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for inventory management, such as MIGO (Goods Movement) and MB1A (Goods Withdrawal).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to MI_MGMT139. SAP Notes can provide patches or additional guidance for known issues.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the error is occurring.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.