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Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 239
Message text: Saving not possible - check consistency
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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MW239
- Saving not possible - check consistency ?The SAP error message MW239 ("Saving not possible - check consistency") typically occurs in the context of inventory management or material master data. This error indicates that there is an inconsistency in the data that prevents the system from saving changes or updates. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Data Inconsistency: There may be inconsistencies in the material master data, such as missing or incorrect entries in required fields.
- Stock Levels: The stock levels for the material may not match the expected values, leading to discrepancies.
- Configuration Issues: There may be issues with the configuration settings in the material management module.
- Locked Records: The material or related records may be locked by another user or process, preventing changes from being saved.
- Batch Management: If batch management is enabled, there may be issues with batch data that need to be resolved.
Solutions:
- Check Material Master Data: Review the material master data for the affected material. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Stock Levels: Check the stock levels in the system to ensure they are accurate. You can use transaction codes like
MMBE
(Stock Overview) to verify stock levels.- Analyze Configuration Settings: Review the configuration settings in the material management module to ensure they are set up correctly. This may involve checking settings in SPRO (SAP Project Reference Object).
- Unlock Records: If the material or related records are locked, identify the user or process that has locked them and resolve the issue. You can use transaction code
SM12
to view and manage locked entries.- Batch Data Verification: If batch management is enabled, check the batch data for any inconsistencies or missing information. Use transaction code
MSC3N
to display batch information.- Use Transaction Codes for Analysis: Utilize transaction codes like
MM02
(Change Material) orMM03
(Display Material) to analyze the material data and identify any issues.Related Information:
MMBE
, MM02
, MM03
, SM12
, and MSC3N
for managing and analyzing material data.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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