How To Fix MJ100 - & &


MJ100 - Overview

  • Message type: E = Error

  • Message class: MJ - Field Selection

  • Message number: 100

  • Message text: & &

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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 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

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