How To Fix MMIM_SOA_MATDOC002 - Sender system requested no confirmation for material document & of year &

SAP Error Message - Details

• Message type: E = Error

• Message class: MMIM_SOA_MATDOC - GoodsMovement SRT

• Message number: 002

• Message text: Sender system requested no confirmation for material document & of year &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMIM_SOA_MATDOC002 - Sender system requested no confirmation for material document & of year & ?

  The SAP error message MMIM_SOA_MATDOC002 indicates that the sender system has requested no confirmation for a material document. This typically occurs in the context of the SAP Material Management (MM) module, particularly when dealing with the integration of different systems or when processing material documents.
  Cause:
  
  Integration Issues: The error often arises in scenarios where there is integration between different SAP systems or between SAP and non-SAP systems. The sender system may not be configured to send confirmation messages for material documents.
  Configuration Settings: The settings in the sender system may not allow for confirmations to be sent, or the configuration may not be aligned with the expectations of the receiving system.
  Message Type: The message type being used may not be set up to require confirmations, leading to this error when the receiving system expects one.
  Network or Communication Problems: There could be issues with the network or communication channels that prevent the confirmation from being sent or received.
  
  Solution:
  
  Check Configuration: Review the configuration settings in both the sender and receiver systems. Ensure that the message types and confirmation settings are correctly configured to allow for confirmations.
  Review Integration Settings: If you are using middleware (like SAP PI/PO or other integration tools), check the integration settings to ensure that they are set up to handle confirmations appropriately.
  Message Monitoring: Use transaction codes like SLG1 (Application Log) or SRT_MONI (for web services) to monitor the messages being sent and received. This can help identify where the breakdown is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Testing: Conduct tests to see if the issue persists under different scenarios or configurations. This can help isolate the problem.
  Contact SAP Support: If the issue cannot be resolved through configuration or testing, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to understand the context of material documents.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message MMIM_SOA_MATDOC002.