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Message type: E = Error
Message class: MIGO - Inventory Management: Interface
Message number: 053
Message text: Entered data is not complete
When checking or posting a
<DS:GLOS.3526B683AFAB52B9E10000009B38F974>subsequent adjustment</>, the
system determined that you have not entered all the required data.
Required data that might be missing:
You have not marked ordered material of a subcontract order with the
<DS:DE.MB_TAKE_IT>OK</> indicator.
You have not marked components with the <LS>OK</> indicator.
You have not assigned a quantity to the components.
Note:
For an ordered material of a subcontract order with the <LS>OK</>
indicator, at least one component must be marked with the <LS>OK</>
indicator and have a quantity.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Complete the entered data.
Error message extract from SAP system. Copyright SAP SE.
MIGO053
- Entered data is not complete ?The SAP error message MIGO053 ("Entered data is not complete") typically occurs during the MIGO (Goods Movement) transaction when required fields are not filled out correctly or completely. This error can arise in various scenarios, such as when performing goods receipts, goods issues, or transfer postings.
Causes:
- Missing Required Fields: Certain fields that are mandatory for the transaction may not have been filled out. This can include fields like document type, movement type, quantity, or storage location.
- Incorrect Document Type: The document type selected may not be compatible with the movement type or the transaction being performed.
- Incomplete Item Data: If you are processing multiple items, one or more items may have incomplete data.
- Configuration Issues: There may be issues with the configuration of the movement types or document types in the system.
- User Authorizations: Sometimes, the user may not have the necessary authorizations to perform certain actions, leading to incomplete data errors.
Solutions:
- Check Required Fields: Review the MIGO screen and ensure that all required fields are filled out. Look for any fields highlighted in red or with asterisks that indicate they are mandatory.
- Verify Document Type and Movement Type: Ensure that the document type and movement type you are using are appropriate for the transaction you are trying to perform.
- Review Item Data: If you are processing multiple items, check each item for completeness. Ensure that all necessary information, such as quantity and storage location, is provided.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings for movement types and document types.
- Check User Authorizations: Ensure that you have the necessary permissions to perform the transaction. If not, contact your system administrator to resolve any authorization issues.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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