How To Fix MS042 - Proposal &1 was set for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MS - SAP customer enhancement project messages

• Message number: 042

• Message text: Proposal &1 was set for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MS042 - Proposal &1 was set for &2 ?

  The SAP error message MS042, which states "Proposal &1 was set for &2," typically occurs in the context of materials management and production planning. This message indicates that a proposal (such as a planned order or purchase requisition) has been created for a specific material or component, but there may be issues related to its processing or status.
  Cause:
  
  Proposal Already Exists: The proposal for the specified material has already been created, and the system is preventing the creation of a duplicate.
  Status Issues: The proposal may be in a status that does not allow further processing (e.g., it might be blocked or not yet released).
  Configuration Issues: There may be configuration settings in the system that are preventing the proposal from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the master data related to the material or the production process.
  
  Solution:
  
  Check Existing Proposals: Review the existing proposals for the specified material to determine if a duplicate exists. You can do this by navigating to the relevant transaction (e.g., MD04 for stock/requirements list).
  Review Proposal Status: Check the status of the proposal to see if it is blocked or requires any action (e.g., release).
  Adjust Configuration: If the issue is related to configuration, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  Correct Data Inconsistencies: Verify the master data for the material and ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), ME51N (Create Purchase Requisition), or CO01 (Create Production Order) to investigate the proposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify proposals in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.