How To Fix MMRP01083 - Invalid S/A/P indicator transferred (internal error)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMRP01 - Rapid Planning Matrix

  • Message number: 083

  • Message text: Invalid S/A/P indicator transferred (internal error)

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMRP01083 - Invalid S/A/P indicator transferred (internal error) ?

    The SAP error message MMRP01083, which states "Invalid S/A/P indicator transferred (internal error)," typically occurs in the context of inventory management or material master data processing. This error indicates that there is an issue with the Stock/Availability/Production (S/A/P) indicator that is being processed in the system.

    Cause:

    1. Invalid Indicator: The S/A/P indicator being used in the transaction is not valid or recognized by the system. This could be due to a typo, incorrect configuration, or an outdated reference.
    2. Data Inconsistency: There may be inconsistencies in the material master data or related configuration settings that lead to the system not recognizing the indicator.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be incorrectly handling the S/A/P indicators.
    4. System Upgrade or Patch: If the system has recently been upgraded or patched, it might have introduced changes that affect how S/A/P indicators are processed.

    Solution:

    1. Check the Indicator: Verify the S/A/P indicator being used in the transaction. Ensure that it is correctly defined and valid in the system.
    2. Review Material Master Data: Check the material master data for the relevant materials to ensure that all necessary fields are correctly filled out and that there are no inconsistencies.
    3. Configuration Settings: Review the configuration settings related to inventory management and material master data to ensure that they are set up correctly.
    4. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what values are being passed.
    5. Consult Documentation: Check SAP notes and documentation for any known issues related to this error message. SAP Support may have provided specific guidance or patches.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce, and any relevant logs.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
    • SAP Notes: Search for SAP Notes related to MMRP01083 in the SAP Support Portal for any specific fixes or recommendations.
    • User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to diagnose and resolve the MMRP01083 error in your SAP system.

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