How To Fix MJ100 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: MJ - Field Selection

• Message number: 100

• Message text: & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MJ100 - & & ?

  The SAP error message MJ100 typically relates to issues in the Material Management (MM) or Production Planning (PP) modules, particularly when dealing with material documents or inventory management. The error message MJ100 is often associated with problems in the valuation of materials or issues with the material master data.
  Cause:
  
  Material Master Issues: The material may not be properly set up in the system, including missing valuation classes or incorrect accounting views.
  Stock Type Issues: The stock type of the material may not be compatible with the transaction being performed (e.g., trying to post to a stock type that is not allowed).
  Document Type Issues: The document type used in the transaction may not be configured correctly in the system.
  Configuration Issues: There may be configuration issues in the system related to the valuation or inventory management settings.
  
  Solution:
  
  Check Material Master Data: Verify that the material master data is complete and correctly configured. Ensure that all necessary views (e.g., accounting, purchasing) are properly maintained.
  Review Stock Types: Ensure that the stock type of the material is appropriate for the transaction you are trying to perform. If necessary, change the stock type or adjust the transaction accordingly.
  Check Document Type Configuration: Review the configuration of the document type being used in the transaction. Ensure that it is set up correctly in the system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for resolving specific issues.
  Transaction Logs: Check transaction logs for more detailed error messages or warnings that can provide additional context for the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to Material Management and Production Planning for best practices and troubleshooting steps.
  
  If you have specific details about the context in which the error occurs, that information could help in providing a more tailored solution.