How To Fix MIGO102 - In line &1 the retention quantity is not included

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 102

• Message text: In line &1 the retention quantity is not included

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 MIGO102 - In line &1 the retention quantity is not included ?

  The SAP error message MIGO102 ("In line &1 the retention quantity is not included") typically occurs during the goods movement process, particularly when using the MIGO transaction for goods receipts, transfers, or other inventory-related activities. This error indicates that there is a retention quantity that has not been accounted for in the transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Retention Quantity Not Included: The retention quantity (the amount of stock that is held back for various reasons, such as quality checks or contractual obligations) is not included in the goods movement line item.
  
  
  Incorrect Configuration: The system configuration for the material or the movement type may not be set up to handle retention quantities properly.
  
  
  Incomplete Data Entry: The user may have missed entering the retention quantity in the relevant field during the MIGO transaction.
  
  
  Material Master Settings: The material master record may not be configured to allow for retention quantities.
  
  
  Solution:
  To resolve the MIGO102 error, you can take the following steps:
  
  
  Check Retention Quantity: Ensure that the retention quantity is correctly entered in the MIGO transaction. If you are supposed to include a retention quantity, make sure it is specified in the appropriate field.
  
  
  Review Movement Type: Verify that the movement type you are using supports retention quantities. You may need to consult with your SAP configuration team to ensure that the movement type is set up correctly.
  
  
  Material Master Configuration: Check the material master settings for the relevant material. Ensure that the retention quantity is allowed and that all necessary fields are filled out correctly.
  
  
  Consult Documentation: Review SAP documentation or help files related to MIGO and retention quantities for any specific instructions or requirements.
  
  
  User Training: If the issue is due to user error, consider providing additional training or resources to users on how to properly enter data in the MIGO transaction.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling retention quantities.
  
  
  Related Information:
  
  Transaction Codes: MIGO (Goods Movement), MB1A (Goods Withdrawal), MB1B (Transfer Posting), MB1C (Other Goods Receipts).
  Movement Types: Different movement types may have different rules regarding retention quantities. Common movement types include 101 (Goods Receipt), 102 (Goods Issue), and others.
  Material Master Views: The relevant views in the material master (such as Basic Data, Purchasing, and Accounting) may need to be reviewed for proper configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.