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How To Fix MMIM_SOA_MATDOC020 - Provide the GoodsMovementType for all items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMIM_SOA_MATDOC - GoodsMovement SRT

  • Message number: 020

  • Message text: Provide the GoodsMovementType for all items

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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 MMIM_SOA_MATDOC020 - Provide the GoodsMovementType for all items ?

    The SAP error message MMIM_SOA_MATDOC020 typically indicates that there is a missing or incorrect Goods Movement Type for one or more items in a material document. This error often arises during processes such as goods receipt, goods issue, or transfer postings when the system expects a specific movement type to be defined for the items being processed.

    Cause:

    1. Missing Goods Movement Type: The most common cause is that the Goods Movement Type has not been specified for one or more items in the document.
    2. Incorrect Configuration: The movement type may not be configured correctly in the system, or it may not be valid for the type of transaction being performed.
    3. Data Entry Error: There may be a data entry error where the movement type was not entered or was entered incorrectly.
    4. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the movement types correctly.

    Solution:

    1. Check Item Details: Review the items in the material document to ensure that a Goods Movement Type is specified for each item. You can do this by navigating to the relevant transaction (e.g., MIGO) and checking the item details.
    2. Specify Movement Type: If the movement type is missing, you need to specify it. This can usually be done in the transaction where you are processing the goods movement.
    3. Review Configuration: Check the configuration of the movement types in the SAP system. Ensure that the movement types are correctly defined in the customizing settings (Transaction code: SPRO).
    4. Consult Documentation: Refer to SAP documentation or help resources to understand the valid movement types for the specific transaction you are performing.
    5. Test with Standard Transactions: If you are using custom transactions or programs, try to replicate the issue using standard SAP transactions to see if the problem persists.
    6. Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Movement Types: Movement types in SAP are used to classify different types of goods movements (e.g., goods receipt, goods issue, transfer postings). Each movement type has specific settings and implications for inventory management.
    • Transaction Codes: Common transaction codes related to goods movements include:
      • MIGO: Goods Movement
      • MB1A: Goods Issue
      • MB1B: Transfer Posting
      • MB1C: Other Goods Receipts
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    By following these steps, you should be able to identify and resolve the issue related to the MMIM_SOA_MATDOC020 error message.

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