/DSD/SV139 - MM record &1 &2 - Incomplete material movement must be canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SV -

• Message number: 139

• Message text: MM record &1 &2 - Incomplete material movement must be canceled

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.

AnswerBot

• What is the cause and solution for SAP error message /DSD/SV139 - MM record &1 &2 - Incomplete material movement must be canceled ?

  The SAP error message /DSD/SV139 MM record &1 &2 - Incomplete material movement must be canceled typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an issue with a material movement that has not been completed properly. This can happen for various reasons, such as incomplete transactions, system errors, or data inconsistencies.
  Cause:
  
  Incomplete Material Movement: The error indicates that there is an incomplete material movement record in the system that needs to be addressed before proceeding with further transactions.
  Transaction Errors: If a transaction was interrupted (e.g., due to a system crash, user error, etc.), it may leave behind an incomplete record.
  Data Inconsistencies: There may be inconsistencies in the data related to the material movement, such as missing or incorrect information.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Incomplete Record:
  
  Use the message details (the placeholders &1 and &2) to identify the specific material movement record that is causing the issue. These placeholders typically represent the document number and item number.
  
  
  
  Check the Material Movement:
  
  Go to the relevant transaction in SAP (e.g., MB03 for display material document) and check the details of the material movement. Look for any missing or incorrect information.
  
  
  
  Cancel the Incomplete Movement:
  
  If the movement is indeed incomplete and cannot be completed, you may need to cancel it. This can usually be done using the transaction code for canceling material documents (e.g., MBST for canceling a material document).
  
  
  
  Reprocess the Transaction:
  
  After canceling the incomplete movement, you can attempt to reprocess the original transaction that led to the error.
  
  
  
  Consult Logs and Documentation:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Review SAP documentation or consult with your SAP support team for any specific notes or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), MBST (Cancel Material Document), and others related to inventory management.
  SAP Notes: Search for SAP Notes related to the DSD module and the specific error message for any known issues or fixes.
  User Permissions: Ensure that you have the necessary permissions to view and modify material documents in the system.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.