How To Fix MW120 - Indicate the alloc tbles for which you want to enter requested qties

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 120

• Message text: Indicate the alloc tbles for which you want to enter requested qties

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 MW120 - Indicate the alloc tbles for which you want to enter requested qties ?

  The SAP error message MW120, which states "Indicate the alloc tables for which you want to enter requested quantities," typically occurs in the context of inventory management or allocation processes. This error indicates that the system requires you to specify the allocation tables for which you want to enter quantities, but this information has not been provided.
  Cause:
  
  Missing Allocation Table Information: The error usually arises when the user attempts to process a transaction that requires allocation table details, but these details have not been specified.
  Incorrect Transaction Flow: The user may be in a transaction that expects allocation data, but the previous steps did not provide the necessary context or data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not recognizing the allocation tables.
  
  Solution:
  
  Specify Allocation Tables: When prompted by the error message, ensure that you provide the necessary allocation table information. This may involve selecting the appropriate allocation table or entering the required data in the relevant fields.
  Check Transaction Steps: Review the steps you have taken in the transaction. Ensure that you have completed all necessary prior steps that would provide the system with the required context for the allocation.
  Review Configuration: If you are consistently encountering this error, it may be worthwhile to check the configuration settings related to inventory management and allocation in your SAP system. Consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into what allocation tables are required and how to enter them correctly.
  Seek Help from SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others that involve allocation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify allocation tables.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the MW120 error and proceed with your transaction in SAP.