How To Fix MI_MSD016 - Could not create dependency; canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MI_MSD - MI: Mobile Solution Descriptor (MSD) Messages

  • Message number: 016

  • Message text: Could not create dependency; canceled

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  • 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.

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MI_MSD016 - Could not create dependency; canceled ?

    The SAP error message MI_MSD016: Could not create dependency; canceled typically occurs in the context of Material Management (MM) or Inventory Management (IM) when there is an issue with creating a dependency for a material document or transaction. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing or Incorrect Data: The data required for creating the dependency might be incomplete or incorrect. This could include missing material master data, incorrect document types, or invalid entries in the transaction.

    2. Authorization Issues: The user may not have the necessary authorizations to create dependencies or perform the transaction.

    3. System Configuration: There may be configuration issues in the system that prevent the creation of dependencies, such as incorrect settings in the material management module.

    4. Locking Issues: The document or data being accessed might be locked by another user or process, preventing the creation of the dependency.

    5. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard process and lead to this error.

    Solutions:

    1. Check Data Completeness: Ensure that all required fields are filled out correctly in the transaction. Verify that the material master data is complete and accurate.

    2. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action that triggered the error.

    3. System Configuration Review: Consult with your SAP Basis or MM consultant to review the configuration settings related to the material management processes. Ensure that all necessary settings are correctly configured.

    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the document or data being accessed. If there are locks, you may need to wait for them to be released or contact the user who has locked the document.

    5. Debugging Custom Code: If there are custom enhancements or modifications, consider debugging the code to identify any issues that may be causing the error.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and others that may be related to the process you are working on.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Material Management and Inventory Management for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.

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