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Message type: E = Error
Message class: /PLMI/GSS_I2B -
Message number: 044
Message text: Source mapped to an inactive &1 with key &2
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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/PLMI/GSS_I2B044
- Source mapped to an inactive &1 with key &2 ?The SAP error message
/PLMI/GSS_I2B044 Source mapped to an inactive &1 with key &2
typically indicates that there is an issue with the mapping of a source to a target in the SAP system, specifically in the context of the SAP Logistics and Supply Chain Management (LSCM) or similar modules. The error suggests that the source you are trying to use is mapped to an inactive object, which means that the system cannot process the request because the source is not currently active.Cause:
- Inactive Object: The source (e.g., a material, vendor, or customer) is inactive in the system. This could be due to various reasons, such as the object being deactivated for business reasons or not being maintained properly.
- Configuration Issues: There may be configuration settings that are not correctly set up, leading to the mapping pointing to an inactive object.
- Data Consistency: There might be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Solution:
Activate the Object: Check the status of the object (e.g., material, vendor, etc.) that is referenced by the key
&2
. If it is inactive, you may need to activate it in the system.
- For materials, you can check the material master data and ensure that the status is set to active.
- For vendors or customers, check the relevant master data transactions.
Review Mapping Configuration: Go to the configuration settings related to the mapping of sources and targets. Ensure that the mapping is correctly set up and that it points to active objects.
- You may need to consult with your SAP Basis or configuration team to verify the settings.
Data Consistency Check: Perform a data consistency check to ensure that all relevant entries are correctly maintained in the database. This may involve running specific reports or transactions to identify and correct inconsistencies.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or known issues related to this error message.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
MM02
(Change Material), MK02
(Change Vendor), or XD02
(Change Customer) to check the status of the objects.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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