How To Fix MPE_STA_MES031 - Direct assignment for IC &1 was converted to indirect

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_STA_MES -

• Message number: 031

• Message text: Direct assignment for IC &1 was converted to indirect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_STA_MES031 - Direct assignment for IC &1 was converted to indirect ?

  The SAP error message MPE_STA_MES031 indicates that a direct assignment for an intercompany (IC) transaction was converted to an indirect assignment. This typically occurs in the context of intercompany processes in SAP, particularly in the Materials Management (MM) or Sales and Distribution (SD) modules.
  Cause:
  The error message is triggered when the system detects that a direct assignment of a material or service to an intercompany transaction is not possible due to certain conditions. Common causes include:
  
  
  Configuration Issues: The intercompany settings in the system may not be properly configured. This includes settings related to pricing, account determination, or material master data.
  
  
  Master Data Inconsistencies: There may be inconsistencies in the master data for the materials or services involved in the intercompany transaction. This can include issues with the material master, vendor master, or customer master.
  
  
  Document Type Restrictions: Certain document types may not allow direct assignments for intercompany transactions, leading to the conversion to indirect assignments.
  
  
  Missing or Incorrect Intercompany Pricing: If the pricing conditions for intercompany transactions are not set up correctly, the system may default to indirect assignment.
  
  
  Solution:
  To resolve the MPE_STA_MES031 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the intercompany configuration settings in the SAP system. Ensure that all necessary settings for intercompany transactions are correctly configured.
  Verify the settings in the relevant customizing transactions (e.g., OBY6 for company code settings, OX15 for intercompany settings).
  
  
  
  Review Master Data:
  
  Check the material master data for the items involved in the transaction. Ensure that all relevant fields are filled out correctly and that the data is consistent across all relevant views (e.g., purchasing, sales).
  Verify the vendor and customer master data for the intercompany partners.
  
  
  
  Analyze Document Types:
  
  Review the document types being used for the intercompany transactions. Ensure that they are set up to allow direct assignments if that is the desired behavior.
  
  
  
  Check Pricing Conditions:
  
  Ensure that the pricing conditions for intercompany transactions are correctly maintained in the system. This includes checking condition records for intercompany pricing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message or provide guidance on intercompany transaction configurations.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that direct assignments are functioning as expected.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on intercompany processes and configuration.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and others that may be involved in intercompany transactions.
  
  By following these steps, you should be able to identify the root cause of the MPE_STA_MES031 error and implement the necessary changes to resolve it.