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Message type: E = Error
Message class: MPN01 - MPN Message: Material Master / customizing
Message number: 023
Message text: The external manufacturer & is already in use (see F4)
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.
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MPN01023
- The external manufacturer & is already in use (see F4) ?The SAP error message MPN01023 indicates that the external manufacturer you are trying to use is already in use in the system. This typically occurs when you attempt to create or modify a record (such as a material or vendor) that references an external manufacturer that is already associated with another record.
Cause:
- Existing Association: The external manufacturer is already linked to another material or vendor in the system.
- Data Entry Error: There may be a mistake in the data entry, such as trying to create a duplicate entry for an external manufacturer.
- Configuration Issues: There might be configuration settings in the system that prevent the use of the external manufacturer in multiple contexts.
Solution:
- Check Existing Records: Use the F4 help (search help) to find out where the external manufacturer is already in use. This will help you identify the existing records that are associated with it.
- Modify Existing Records: If the external manufacturer is already linked to a record that you do not need, consider modifying or deleting that record if appropriate.
- Use a Different Manufacturer: If the external manufacturer is indeed in use and cannot be removed, you may need to select a different external manufacturer for your current task.
- Consult with Your SAP Administrator: If you are unsure about the implications of modifying or deleting records, consult with your SAP administrator or a colleague who has experience with the system.
Related Information:
MM03
(Display Material), MM02
(Change Material), or ME11
(Create Purchasing Info Record) to view or modify the records associated with the external manufacturer.By following these steps, you should be able to resolve the error and continue with your work in SAP.
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