How To Fix /SCMB/MC_PB150 - Item &1 (&2 | Partner &3 | Location &4) processing started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/MC_PB -

  • Message number: 150

  • Message text: Item &1 (&2 | Partner &3 | Location &4) processing started

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/MC_PB150 - Item &1 (&2 | Partner &3 | Location &4) processing started ?

    The SAP error message /SCMB/MC_PB150 typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of planning and processing items. The message indicates that there is a problem with the processing of a specific item, identified by its item number, partner, and location.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the master data related to the item, partner, or location.
    2. Configuration Issues: Incorrect configuration settings in the SCM module can lead to processing errors.
    3. Missing Data: Required data for processing the item may be missing or incomplete.
    4. Locking Issues: The item may be locked by another process, preventing it from being processed.
    5. Authorization Issues: The user may not have the necessary authorizations to process the item.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Master Data: Verify that the master data for the item, partner, and location is complete and accurate. Ensure that all necessary fields are filled out correctly.
    2. Review Configuration: Check the configuration settings in the SCM module to ensure they are set up correctly for the processing of the item.
    3. Examine Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    4. Unlock the Item: If the item is locked, identify the process that is holding the lock and resolve it. You may need to wait for the other process to complete or manually unlock it if necessary.
    5. Check Authorizations: Ensure that the user attempting to process the item has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMB/MC_PB for monitoring and processing supply chain items.
    • SAP Documentation: Refer to the official SAP documentation for SCM for more detailed information on configuration and troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.

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