/ISDFPS/PM_MBOOK116 - ERROR: & was not generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_MBOOK -

• Message number: 116

• Message text: ERROR: & was not generated

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/PM_MBOOK116 - ERROR: & was not generated ?

  The SAP error message /ISDFPS/PM_MBOOK116 ERROR: & was not generated typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with the management of materials and inventory.
  Cause:
  This error message indicates that a specific document or item (represented by &) was not generated as expected during a process, such as a material booking or inventory transaction. The reasons for this error can vary, but common causes include:
  
  Missing Configuration: The necessary configuration for the document type or process may not be set up correctly in the system.
  Authorization Issues: The user may not have the required authorizations to perform the action that generates the document.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the document from being generated.
  System Errors: There could be a temporary system error or issue with the SAP application that is causing the failure.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the configuration for the relevant document type is correctly set up in the system. This may involve checking the customizing settings in SPRO related to the IS-DFPS module.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Validate Data: Check the master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-DFPS module that may help in troubleshooting, such as MB1A (Goods Movement), MB1B (Transfer Posting), etc.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.