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SAP_MM_Troubleshooting_Handbook (1)

The document is a troubleshooting handbook for SAP MM Functional Consultants, detailing common errors related to Material Master, Purchasing, Inventory Management, Invoice Verification, Configuration, and Reporting. Each error includes its cause and a solution, providing guidance on how to resolve issues such as incorrect material type configuration, missing base units, and authorization errors. The document serves as a comprehensive resource for addressing various challenges encountered in SAP MM processes.

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Dipam Nath

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0% found this document useful (0 votes)

4 views13 pages

SAP_MM_Troubleshooting_Handbook (1)

Uploaded by

Dipam Nath

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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SAP MM Functional Consultant·s Troubleshooting Handboo

Material Master
Error: Material type not allowed for transaction
Cause: Incorrect material type configuration in SPRO
Solution: Check material type settings in SPRO under Logistics > Material Master > Basic Settings > Material Types.

Error: Missing base unit of measure

Cause: Base unit of measure not maintained in material master
Solution: Maintain base unit of measure in MM01/MM02 under Basic Data 1 view.

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Purchasing
Error: Source list requirement not fulfilled
Cause: Source list not maintained for the material
Solution: Maintain source list in ME01 for the material and plant combination.

Error: No suitable vendor found

Cause: Vendor not assigned to purchasing organization
Solution: Assign vendor to purchasing organization in XK01 or MK01.

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Inventory Management
Error: Movement type not allowed
Cause: Movement type not configured for the material type
Solution: Check movement type configuration in SPRO under Inventory Management.

Error: Stock inconsistency error

Cause: Incorrect stock quantities due to failed postings
Solution: Run consistency check and correct stock using MB1C or inventory adjustment.

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Invoice Verification
Error: Quantity variance exceeds tolerance
Cause: Invoice quantity differs significantly from PO quantity
Solution: Adjust tolerance limits in SPRO under Logistics Invoice Verification.

Error: Tax code invalid

Cause: Tax code not maintained in the company code
Solution: Maintain tax code in FTXP and assign it to the company code.