How To Fix MPE_STA_MES032 - Direct assignment for document &1 was converted to indirect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPE_STA_MES -

  • Message number: 032

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

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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 MPE_STA_MES032 - Direct assignment for document &1 was converted to indirect ?

    The SAP error message MPE_STA_MES032 indicates that a direct assignment for a document has been converted to an indirect assignment. This typically occurs in the context of Material Management (MM) or Production Planning (PP) when dealing with the assignment of materials to production orders, purchase orders, or other documents.

    Cause:

    The error message is triggered when the system detects that a direct assignment (where a material is directly linked to a document) cannot be processed as intended. This can happen due to several reasons, including:

    1. Configuration Issues: The system may not be configured to allow direct assignments for certain document types or materials.
    2. Document Status: The document may be in a status that does not permit direct assignment.
    3. Material Master Data: The material master data may not be set up correctly, leading to issues with direct assignments.
    4. Business Rules: Certain business rules or validation checks may prevent direct assignments from being processed.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Configuration: Review the configuration settings in the SAP system related to the document type and material. Ensure that direct assignments are allowed for the relevant documents.

    2. Review Document Status: Check the status of the document you are trying to assign. If it is in a status that does not allow direct assignment, you may need to change its status or use a different document.

    3. Validate Material Master Data: Ensure that the material master data is correctly set up. Check for any missing or incorrect information that could affect the assignment process.

    4. Consult Business Rules: Review any business rules or validation checks that may be in place. If necessary, consult with your SAP functional team to understand the implications of these rules.

    5. Use Indirect Assignment: If direct assignment is not possible due to business constraints, consider using indirect assignment methods as a workaround.

    6. Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on document types, material assignments, and configuration settings.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for purchase orders, CO01 for production orders) to navigate the system effectively.

    By following these steps, you should be able to identify the root cause of the MPE_STA_MES032 error and implement a suitable solution.

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