How To Fix MI_MSD039 - Enter the MCD


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 039

  • Message text: Enter the MCD

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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.

    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_MSD039 - Enter the MCD ?

    The SAP error message MI_MSD039, which states "Enter the MCD," typically occurs in the context of Material Management (MM) or Inventory Management (IM) processes. The MCD refers to the "Material Code" or "Material Control Data," which is essential for processing certain transactions in SAP.

    Cause:

    The error usually arises when a user attempts to perform an action that requires the entry of a Material Code (MCD), but the field is either left blank or not properly filled. This can happen in various scenarios, such as:

    • When trying to post goods movements (e.g., goods receipt, goods issue).
    • When creating or modifying inventory documents.
    • When executing transactions that require specific material identification.

    Solution:

    To resolve the MI_MSD039 error, follow these steps:

    1. Check Input Fields: Ensure that you have entered the Material Code (MCD) in the required field. If the field is mandatory, it must be filled out correctly.

    2. Verify Material Existence: Confirm that the Material Code you are trying to enter exists in the system. You can do this by using transaction codes like MM03 (Display Material) to check if the material is defined in the system.

    3. Correct Transaction Type: Make sure you are using the correct transaction type that corresponds to the material movement you are trying to perform.

    4. User Authorizations: Ensure that you have the necessary authorizations to access and modify the material data. Lack of permissions can sometimes lead to errors.

    5. Consult Documentation: If you are unsure about the required fields for the transaction you are performing, refer to the SAP documentation or help files for guidance.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM/IM, such as:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.

    • Training and Documentation: Consider undergoing training or reviewing documentation related to SAP MM/IM processes to better understand how to handle materials and transactions effectively.

    By following these steps, you should be able to resolve the MI_MSD039 error and continue with your SAP transactions.

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