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Message type: E = Error
Message class: OM - Customizing Materialwirtschaft
Message number: 149
Message text: & were changed
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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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.
OM149
- & were changed ?The SAP error message OM149 typically relates to issues in the configuration of the material master or the settings in the SAP system that affect the availability of materials for production or sales. The message often indicates that there is a problem with the configuration of the material or the related master data.
Cause of OM149 Error
The OM149 error can occur due to several reasons, including:
- Missing Configuration: The material may not be properly configured in the system, such as missing valuation classes or incorrect settings in the material master.
- Incorrect Master Data: The material master data may be incomplete or incorrect, leading to issues in availability checks or other processes.
- Plant or Storage Location Issues: The plant or storage location settings may not be correctly defined for the material.
- Status of the Material: The material may be blocked or have a status that prevents it from being used in transactions.
Solution to OM149 Error
To resolve the OM149 error, you can take the following steps:
Check Material Master Data:
- Go to the material master (transaction code MM03) and verify that all necessary fields are filled out correctly.
- Ensure that the material is not marked as blocked or inactive.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to the material type, valuation class, and other relevant settings.
- Use transaction code SPRO to access the configuration and verify that all necessary settings are in place.
Validate Plant and Storage Location:
- Ensure that the material is assigned to the correct plant and storage location.
- Check if the plant is active and has the necessary settings for the material.
Check Availability Check Settings:
- Review the availability check settings for the material to ensure they are correctly configured.
- You can find these settings in the material master under the MRP (Material Requirements Planning) view.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide additional troubleshooting steps.
Testing:
- After making the necessary changes, perform a test transaction to see if the error persists.
Related Information
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management.
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