/FMP/MP069 - &1 is not in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 069

• Message text: &1 is not in &2

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.

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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP069 - &1 is not in &2 ?

  The SAP error message /FMP/MP069 &1 is not in &2 typically indicates that there is an issue with a specific entry or value that is expected to be found in a certain table or list but is not present. This error is often related to the Master Data Management (MDM) or Material Management (MM) modules, but it can occur in various contexts depending on the specific implementation and configuration of SAP.
  Cause:
  
  Missing Data: The most common cause is that the data referenced by &1 (which could be a material, vendor, or some other entity) is not present in the expected list or table denoted by &2.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linkage or recognition of the data.
  Data Migration Issues: If data was recently migrated or imported into the system, there may have been errors during the migration process that resulted in missing entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data, leading to this error.
  
  Solution:
  
  Check Data Existence: Verify that the data referenced by &1 exists in the table or list indicated by &2. You can do this by running appropriate queries or using transaction codes to check the relevant master data.
  Data Maintenance: If the data is missing, you may need to create or maintain the relevant master data. This could involve creating a new material, vendor, or other entity as required.
  Review Configuration: Check the configuration settings in the relevant modules to ensure that everything is set up correctly. This may involve reviewing customizing settings in SPRO or other configuration transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking user roles and profiles in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like MM03 (Display Material), MK03 (Display Vendor), or others to check the relevant data.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.