How To Fix MK101 - Messages have been issued: number &

SAP Error Message - Details

• Message type: E = Error

• Message class: MK - Mass Handling in the Material Master

• Message number: 101

• Message text: Messages have been issued: number &

What causes this issue?

During inbound processing for the <DS:GLOS.IDoc>IDoc</>, messages have
arisen while checking material data.

System Response

The system has filed these messages in the form of an application log
with the number &V1&.

How to fix this error?

View the application log.
<DS:TRAN.MM90>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MK101 - Messages have been issued: number & ?

  The SAP error message MK101 typically indicates that there are issues related to the material master data or the purchasing information records. The message "Messages have been issued: number &" suggests that there are multiple messages or warnings that have been generated during a particular transaction or process, and the number indicates how many messages were issued.
  Cause:
  
  Material Master Issues: The material master data may be incomplete or incorrect. This can include missing fields, incorrect data entries, or inconsistencies in the data.
  Purchasing Info Records: There may be issues with the purchasing info records associated with the material, such as missing or incorrect data.
  Vendor Issues: The vendor data may not be properly maintained, leading to issues when trying to create or process purchase orders.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly, leading to errors during transactions.
  
  Solution:
  
  
  Check Material Master Data: 
  
  Go to the material master record (transaction code MM03) and verify that all required fields are filled out correctly.
  Ensure that the material is active and has the necessary views (e.g., purchasing, sales, etc.) maintained.
  
  
  
  Review Purchasing Info Records:
  
  Check the purchasing info records (transaction code ME13) for the material and vendor combination to ensure they are correctly maintained.
  Make sure that the info record is valid and has the necessary data filled in.
  
  
  
  Vendor Data Verification:
  
  Verify the vendor master data (transaction code XK03) to ensure that the vendor is active and has the necessary purchasing data maintained.
  
  
  
  Analyze the Messages:
  
  Review the specific messages issued (you can usually find these in the message log or by clicking on the message number) to understand the exact nature of the issues.
  Address each message accordingly based on its content.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the error messages you are encountering.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration issues that need to be addressed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME13 (Display Info Record), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to the MK101 message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the material and vendor data.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.