MZ107 - No distribution list specified

SAP Error Message - Details

• Message type: E = Error

• Message class: MZ - Message for the EWS in LIS

• Message number: 107

• Message text: No distribution list specified

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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Smart SAP Assistant

• What is the cause and solution for SAP error message MZ107 - No distribution list specified ?

  The SAP error message MZ107 "No distribution list specified" typically occurs in the context of materials management or logistics when a user attempts to perform an action that requires a distribution list, but none has been specified. This can happen in various scenarios, such as when creating a purchase order, sales order, or during the processing of a material document.
  Cause:
  
  Missing Distribution List: The most common cause is that the user has not specified a distribution list in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing or allowing the use of distribution lists.
  User Role/Authorization: The user may not have the necessary authorizations to access or create distribution lists.
  
  Solution:
  
  
  Specify a Distribution List: 
  
  When prompted with the error, check the relevant fields in the transaction you are working on and ensure that a distribution list is specified. This may involve selecting an existing distribution list or creating a new one.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, verify that the distribution list functionality is properly configured in the system. This may involve checking settings in the relevant modules (e.g., MM, SD).
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and use distribution lists. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to create and manage distribution lists in the context of the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) where distribution lists are relevant.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users are trained on how to properly use distribution lists within the SAP system to avoid this error in the future.
  
  By following these steps, you should be able to resolve the MZ107 error and successfully proceed with your transaction in SAP.