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Message type: E = Error
Message class: VCH_HL_EXT_MATERIAL - Exception messages for master data access: material
Message number: 011
Message text: Internal error leading to inconsistency of master-data output for &.
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VCH_HL_EXT_MATERIAL011
- Internal error leading to inconsistency of master-data output for &. ?The SAP error message VCH_HL_EXT_MATERIAL011 indicates an internal error that leads to an inconsistency in the master data output for a material. This error typically arises in the context of handling material master data, particularly when there are issues with the data consistency or integrity during processing.
Causes:
- Data Inconsistency: The most common cause is that there is inconsistent or corrupted data in the material master records.
- System Bugs: There may be bugs in the SAP system or specific transactions that lead to this error.
- Configuration Issues: Incorrect configuration settings in the material management module can also lead to this error.
- Missing Data: Required fields or data might be missing or incorrectly filled in the material master.
- Database Issues: Problems with the underlying database, such as locks or corruption, can also trigger this error.
Solutions:
- Check Data Consistency: Use transaction codes like MM03 (Display Material) to check the material master data for inconsistencies. Ensure that all required fields are filled correctly.
- Run Consistency Checks: Use transaction MM02 (Change Material) to attempt to save the material again, which may trigger consistency checks.
- Review Change Logs: Check the change logs for the material master to identify any recent changes that may have caused the inconsistency.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
- Database Check: If you suspect database issues, work with your database administrator to check for locks or corruption.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes used and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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