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Error msg in Sales Order

former_member71163
Participant
0 Kudos

Dear Friends,

Once I enter a material in SO an error msg pops-up saying "material is not listed and therefore not allowed".....why is it coming?.....also when I tried to get info from help its not clear...but thru technical information I cud see msg no,application area and program...how to make use of those details?....Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

you are using material listing /exclusion.

Entered material is not in list of allowed materials. so system is not allowing enter that material.

Goto OV04, and deactivate listing /exclusion procedure to sales document type.

or

Goto VB02, assign material to list of allowed materials.

Regards,

Chandra

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear Saravanakkumar

Go to TCode vb02, input A001 and execute. There check whether you have maintained that material code. If not, maintain it and retry.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Please go to SE99. type in the error number in the field.

you will get the required details.

It is quite possible that you have entered a wrong material number - one that does not exist. please check once again and try.

Dany

former_member71163
Participant
0 Kudos

Dear Mathew,

SE99-There is no such T-CODE exist-system response........

Former Member
0 Kudos

Dear Sarvana,

It is SE91. Please check.

Dany