How To Fix MW592 - Entries in the Material from to Material to fields are not consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: Entries in the Material from to Material to fields are not consistent

What causes this issue?

You only entered a lower or an upper value for the material selection.
Both "From" and "To" material fields must be filled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Fill both "From" and "To" material fields.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW592 - Entries in the Material from to Material to fields are not consistent ?

  The SAP error message MW592, which states "Entries in the Material from to Material to fields are not consistent," typically occurs during the process of material transfer or when trying to create a material document that involves a range of materials. This error indicates that there is an inconsistency in the specified range of materials, which can prevent the transaction from being processed successfully.
  Causes:
  
  Incorrect Material Range: The "from" and "to" material fields may not be set up correctly. For example, the "from" material number should be less than or equal to the "to" material number.
  Missing Materials: One or more materials in the specified range may not exist in the system.
  Data Entry Errors: Typographical errors or incorrect material numbers can lead to inconsistencies.
  Material Status: The materials in the specified range may have statuses that prevent them from being processed (e.g., blocked or inactive).
  Configuration Issues: There may be issues with the configuration of material types or other related settings in the system.
  
  Solutions:
  
  Check Material Numbers: Verify that the "from" and "to" material numbers are correct and that the "from" material is less than or equal to the "to" material.
  Validate Material Existence: Ensure that all materials in the specified range exist in the system and are active.
  Correct Data Entry: Review the input for any typographical errors and correct them as necessary.
  Review Material Status: Check the status of the materials involved to ensure they are not blocked or inactive.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to material management and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transactions, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or during inventory management processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material management and error handling.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction involving the materials.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.