Material Master Error

Hi..
i have a three level bom. Second and third level having semifinsh and raw material.
Now i want to change the material master of one fo semifinsh material.
But system doesnt allow me to do thi s. it giving error as
The value 7206.10.10 is not allowed for the field Control code
Message no. MG142
Diagnosis
When you transfer data by direct input or when you distribute data by application link enabling (ALE), the system performs the same checks as in online mode. However, the value 7206.10.10 is not allowed for the field Control code.
Procedure
Check what values are allowed for the field in online mode.
PLZ SUGGEST WHAT IS THI SERROR , HOW I CAN CHANGE MATERIAL MASTER

Hi,
This error is occurring because the control which is assign in material master Foreign Trade Export - Tab.
but in Customization you had not maintain this control code to maintain the same following path.
SPRO-Logistic General-Material Master -Material Id.
maintain you control code in this and then you will be able to change the material master.
Regards,
Ajay Nikte.

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Material Master - Error M3 826 Maintenance status of field ... to screen

Hi Experts of the Material Master,
I am getting the error M3 826 "Maintenance status of field MARA-BEHVO does not correspond to status of screen K" when all screens are selected in the Create Material Master transaction.
Here is my situation: I have added the fields MARA-BEHVO and MARA-TEMPB both of status L (Storage) to a screen called "Phys. Characteristics", which has status K (Basic data).
This produces the error message above in standard SAP. I didn't want to change the customizing of the screen to allow L, because this screen is also used by other material types.
I had to copy the screen MGD1 2701 (Phys. Characteristics) to my custom program for Material Master screens anyhow, as the number of fields and their descriptions had to be adjusted.
The program was created using the activity "Create Program for User Subscreens" in SPRO.
in the coding of ZMGD1 screen 2701 I have added this code behind the standard module FELDAUSWAHL to manipulate the standard logic that would blend out L fields on a K screen.
LOOP AT SCREEN.
*   Material Type
    IF mara-mtart = 'ZPNT'.
*     Screen-Names of the 3 fields
      IF screen-name = 'MARA-TEMPB' OR
         screen-name = 'MARA-BEHVO'.
        screen-active      = 1.
        screen-invisible   = 0.
        screen-output      = 1.
*       Change or Create transaction
        IF sy-tcode = 'JP27' OR sy-tcode = 'JP28'.
          screen-input       = 1.
          screen-required    = 1.
        ENDIF. "transaction code JP27 or JP28
        MODIFY SCREEN.
      ENDIF. "screen-name
    ENDIF. "Material Type ZPNT
ENDLOOP.
It all works fine when only a number of screens (but including the modified) screens are selected for creation.
But it fails with the message above on the modified screen when all screens are selected.
Any ideas?
Ralf

from the message, it appears that ZZKUNNR is a custom field attached to your MARA table. So, it is your System specific. I don't see ZZKUNNR available in MARA. If you look at the transaction code OMT3B (configuration for material master data screens), you can find K - Basic Data Screen in Maintenance Status field.
You may look in this area to fix your issue. Because yours is a custom field, its tough to analyse further.
Reward points, if it helps!
Regards

Lsmw : Direct Input : 0020 Material Master :Error

hi all !
I'm onto making a lsmw for material master direct input.i'm facing the following error :
1.The field Marc-LADGR is defined as a required field : it doesnt contain an entry
2.You have not fully maintained the tax classifications.
in my flat file i have duly filled in the field MARC-LADGR
need help ,plz see if you can track wats the problem.
thanks and regards,
sachin

ya sachin ... as u r telling .. download from the std program... & continue the process....
my suggestion ... cross check again with ur fields of the source structure ....i mean decalre only fields .. which are required .. then do the field mapping again for the all the fields...
i believe there will be documentation for the std program .... check it & go thru with that ..map it ... wherever needed ....
try & let me know...
thanks,
manjunath ms

Material master error in sales order??/

Hi SAP gurus
While creating sales order after copying the standard material from IDES its giving a error message ""material not determined for sales organization 1000, dist ch 10,language DE""
PLz provide the solution for the same

HI
pls check below
Check the sales area in which for u r material, customer and sale doc
Whether the Sales area is same for u r Material, Customer and Sales Doc.
if so refer below
In training version of SAP, IDES is used everywhere.
In which they have given 1000 as the model company which is located in Country: DE= Germany ( as per the company code 1000 configuration)
when you are working on system , by default we login EN language.
This conversion hasn't maintained for; your material while creating.
So go to MM02, click on additional data, here u maintain the
language -
Description as
EN----
test material
DE----
Test material
and save the MMR.
Now create Order and see the results

Error while changing the UoM in material master

Hi experts....
I am not able change the UoM in the material master. Even if, all the PR , PO and reservations are cancelled .
It still gives me error message " Manual Reservations already exists "
Thanx
Ganesh

Hi
may be some entries got not cancelled properly and entries got locked.
Just check in SM12 if no entries are locked.
regards
Sidi

Close period for material Master record error

my current period is 07 2010.
I want to close period 07 2010, and make new posting to period 08 2010.
but when i do the posting, system show error "Posting only possible in periods 2010/07 and 2010/06 in company code C999"
PS: C999 is the company code that contains the plant P999
And when i try to close the current period of material Master record by MMPV, system show below information :
"L O G
Mode: Check and close period
Client: 000
Period entered (month/year): 07 2010
Incorrect period in control rec. of CoCd C999; no conversion The current period (month/year) of the control record is 07 2010
Period closing complete; log issued.
E N D"
and my current OB52 setting is below:
Please help to supply some suggestion.
P999     +               1     2010     12     2010     13     2010     16     2010
P999     A          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     D          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     K          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
P999     S          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
V001     +               1     2000     12     2010     13     2000     16     2010

Hi,
Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of new posting to period 08, then
use t.code: MMPV ,
enter
Company code C999
Period to open 08
Fiscal Year 2010
Execute
( system will close the period last period 07 and automatically system open the new one 08)
Now try ur transaction.
if any problem, then check in FI Side:
Use t.code: OB52 and open the 08,2010 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
Regards,
Biju K

Error while creating a material master (mm01)

hi,
I'm getting this error message when I'm creating a material master in a specific plant/sloc. I'm probably guessing its in config. I really need some help here.
"Tables TCURM and T001W inconsistent; notify your system administrator" .
could any one draw some light on this.
thanks regards,
chinta

HI,
Before creation of plant 1st check in t.code:OMSA and see your plant assigned to field reference.
Check in t.code: OMSY, see your company code entry & active for material management.
Also check your plant is active for your material type in t.code: OMS2 with quantity & value updating.
###Check assignment of plant to company code in t.code: OX18 and see activation of your valuation are in t.code: OX14
Just cross check all material master customisation , refer link with t.codes:
Re: Material Master
Regards,
Biju K

MG144 Error Messages while creating Material Master

Hi,
When creating Material Master getting Error for structure field is required. Message Number MG144.
Pls suggest.
Regards,
VR

Go through this note 45998
Or check, which field is required field and try to maintain or just make the optional entry in customizing

Error Message no. MM214 while creating material master

Hi folks!!
While creating material master, when i fill the MRP controller field and press enter, I get the message...
The MRP controller 391 does not exist for plant
Message no. MM214
I have checked, the MRP controller is availble in Master Data for MRP Controller. And we have already created many material master with this MRP Controller.
What could be the possible cause for this error. Please help.
Best regards

Hi Qamar,
Please go thru the bellow threads,
Assignement of MRP controller to Plant
MRP CONTROLLER
MRP Controller
Re: MRP controller extension from plant 1 to plant 2
Thanks,
Swamy H P

Runtime error while creating material master data

hello sir,
i am facing one prolem while creating MATERIAL MASTER DATA.
AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
MESSAGE TYPE: - MDS_KEYMAP.
MESSAGE CLASS: 001.
PLEASE TELL ME WHAT TO DO?
REGARDS..

SIR THANK YOU FOR YOUR REPLY.
I ALREADY DONE THAT DUMP ANALYSIS.
SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION...

Error while creating material master

hi,
I'm getting this error message when I'm creating a material master in a specific plant/sloc. I'm probably guessing its in config. I really need some help here.
"Tables TCURM and T001W inconsistent; notify your system administrator" .
could any one draw some light on this.
thanks regards,
chinta

this is not application server specific problem.
Suggest you to go to [Logistic/MM forum|SAP ERP - Logistics Materials Management (SAP MM);.
regards,
Vincent

Error while trying to change Material master

Hi ,
I am getting following error when I am trying to Change material master thru Tcode MM02
"Required parameter missing when calling up module MARA_SINGLE_READ"
In fact , I also couldn't select this Material in Purchase order .Error which i am getting is "Faulty Material"
Could anyone pls help me.
Regards
Sandeep marwha

I created a new material also , but for that also I am getting same error.
Regards
Sandeep

Error While Uploading Material Master Through Bdc Call Transaction

Hi Sap Gurus,
I am doing Bdc call Transaction for Material Master Uploading.
But After Entering data for 4-5 screen i got a error_
Field Mara-iprkz doesn,t exit in the screen saplmgmm 4000
Field Mara-prctr doesn,t exit in the screen saplmgmm 4000
Field Mbew-stprs doesn,t exit in the screen saplmgmm 4000
Field Marc-mtvfe doesn,t exit in the screen saplmgmm 4000
Enter Valuation class.
This is my Programme....................................
<removed by moderator>
Thanks in advance.
Arindam
Moderator message: please post only relevant code parts, your post must be less than 5000 characters to preserve formatting.
Edited by: Thomas Zloch on Apr 16, 2011 9:29 PM

Sorry for my obvious answer, but you should ask a more precise question.
Your errors are that you try to enter fields but they don't exist, so it sounds logic.
And the error "Enter Valuation class." means that the field is mandatory. So you must enter it.
Re-record the transaction using SHDB (eventually play with the http://wiki.sdn.sap.com/wiki/display/ABAP/Recordduringplay), run it in A display mode, and correct your program.
Sandra
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'MVKE-SKTOF'
                              'X'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'MARC-PRCTR'
                              wa_mara-prctr."'MUMBAI'.
perform bdc_dynpro      using 'SAPLMGMM' '4000'.
perform bdc_field       using 'MARA-IPRKZ'
                              'D'.

ERROR -WHILE LOADING MATERIAL MASTER FROM A FLAT FILE

HI GUYS ,
I AM TRYING TO CREATE MATERIAL MASTER FROM A FROM FLAT FILE
IAM GETTIGN AN ERROR MESSAGE
'YOU HAVE NOT FULLY MAINTAINED THE DESCRIPTIONS'
REQUIRE HELP ON THIS
THANKS

Hello Nishant
All the inputs that are required to create a material in dialog (MM01) should be mandatory as well if you are going for LSMW or BAPI. Obviously your material requires a description (which will end up in MAKT). If you have this description in your flat file then there are additional (perhaps language-dependent) descriptions required.
You could try to use BAPI_MATERIAL_SAVEDATA in your test environment to find out the minimum input that is required to create a material in R/3.
You may also have a look at thread what are the parameters have to pass to bapi material creation?
Regards
Uwe

Exchange rate error in Material Master Upload (MB1C - 561)

Hi.
While uploading material through MB1C with movement type 561, I am getting following error
My company code currency, material master currency is EUR but still following error is occuring.
"Enter rate EUR / rate type M for 01.10.2010 in the system settings
Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
Procedure
Add the missing entry in the currency conversion table.
Execute function
You can then continue to process the commercial transaction."
Why system is asking to maintain exchange rate for same currency?
What are the settings that I should maintain? Thanks in advance.
Regards
Anand

Hi,
My material master currency is EUR
Both Stock and Upload GL accounts currency is EUR
Co COde currency is EUR
Where else is the revevant Settings?
Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
25/Oct/2010 system is giving exchage rate error
What could be the remedy?
Regards
Anand

Material Master Error

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