How To Fix /NFM/MM100 - *** Messages for Ordering: **********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/MM -

• Message number: 100

• Message text: *** Messages for Ordering: **********************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/MM100 - *** Messages for Ordering: ********************************** ?

  The SAP error message /NFM/MM100 typically relates to issues in the materials management (MM) module, particularly concerning ordering processes. This message can indicate various problems, such as issues with material availability, purchasing documents, or configuration settings.
  Possible Causes:
  
  Material Availability: The material you are trying to order may not be available in the required quantity or may not be set up correctly in the system.
  Purchasing Info Records: There may be missing or incorrect purchasing info records for the material and vendor combination.
  Vendor Issues: The vendor may not be set up correctly, or there may be issues with the vendor's status (e.g., blocked).
  Configuration Issues: There may be configuration issues in the MM module that prevent the order from being processed.
  Document Type Issues: The document type used for the order may not be configured correctly or may not be allowed for the transaction you are trying to perform.
  
  Solutions:
  
  Check Material Master: Verify that the material master record is correctly set up, including the basic data, purchasing data, and availability check settings.
  Review Purchasing Info Records: Ensure that the purchasing info records for the material and vendor are correctly maintained and that they contain valid data.
  Vendor Master Data: Check the vendor master data to ensure that the vendor is active and not blocked for purchasing.
  Configuration Review: Review the configuration settings in the MM module to ensure that everything is set up correctly for the ordering process.
  Document Type Settings: Check the settings for the document type you are using to ensure it is configured to allow the type of order you are trying to create.
  Error Logs: Review any error logs or additional messages that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify purchase orders.
  Training and Documentation: Refer to SAP training materials or documentation for best practices in managing materials and purchasing processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.