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Message type: E = Error
Message class: MH - Maintain Material Master Data (Retail)
Message number: 221
Message text: Previous status will be adopted
Error message extract from SAP system. Copyright SAP SE.
The SAP error message MH221 ("Previous status will be adopted") typically occurs in the context of material management and inventory management processes, particularly when dealing with stock movements or inventory adjustments. This message indicates that the system is unable to change the status of a material document or stock item due to certain conditions not being met.
Cause:
- Status Conflict: The material document or stock item may already have a status that prevents it from being changed. For example, if the item is already in a "posted" status, the system may not allow further changes.
- Incomplete Transactions: There may be incomplete transactions or processes that need to be resolved before the status can be updated.
- Authorization Issues: The user may not have the necessary permissions to change the status of the material document.
- System Configuration: Certain configurations in the SAP system may restrict status changes based on business rules or settings.
Solution:
- Check Document Status: Review the status of the material document or stock item to understand why the change cannot be made. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List).
- Complete Pending Transactions: Ensure that all related transactions are completed. This may involve checking for open purchase orders, stock transfers, or other related documents.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to request the appropriate permissions.
- Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the status change. This may involve checking movement types, document types, or other relevant configurations.
- Use Transaction Codes: Utilize relevant transaction codes to analyze the situation further. For example, you can use MB1A, MB1B, or MB1C for various stock movements and adjustments.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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SAP messages fall into 3 different categories: Error messages
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