on 05-05-2016 11:47 AM
Dear Gurus ,
i Am geting a error ( invalid material while creating sales order vao1. kindly provide solution.. its really urgent.
Thanks :
Dear vivek kumar ,
Can you please click on the error Massage and Expand. It will give the massage number .....
Regards,
Nirmal
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Hi Vivek,
Please find below which may help you out..
1. Material is not created properly in the plant.
2. Check the Sales area of Material you are using
3. check sales area of Customer master also. May be Sold to party not done for the same sales area.
Regards
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In case this didn't sink in - it is a custom message, we can't know where it's coming from or why. Even though the message ID / number was not provided, incorrect capitalization and line # with leading zeroes are the dead give-away. If you are lucky and more documentation was written by a developer, you'll find it by double-clicking on the message.
Kindly reach to your designated SAP support team locally before posting questions on SCN. As Veselina mentioned, surely there must be some kind of a ticket system or another support channel available. If not - bring this up with your supervisor. SCN is not a substitution for Help Desk, sorry.
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Hi Vivek,
Please check below points it may help you out..
1. Material is not created properly in the plant.
2. if material created in other plant and its not extended properly then you may face this issue.
3. please check is there any CIFing concept in your concept in your system.
4. Check in these tables whether material exists in system or not . Table names MARA, MARC, MVKE.
Hello Vivek,
I think issue is setting up your material. Please check material is extended before creating Order also check. All check the Material Status in Material Master data. also D-Chain - Specific - Status.
Kindly share the material master data screen shot if possible.
Regards,
Dinesh
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sorry to say. but when i am trying to dobule click its not open...n this is the material no. (HM0O024007)
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Hello Vivek,
if your problem is very urgent and the resolution steps are not explained in the training materials provided to you, the best way to handle that is to place an incident in your ticketing system with high priority, so that your support consultant can assist you.
Even if you decide to create an incident/support request, it is always a good approach to provide not only screenshots of the error but also the ID of the error message and speed up the resolution.
I have never seen an error message with such description in a standard system, this looks like a functionality specific to your company.
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yes i have checked , material is maintained in the same sales area.
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hi,
Have you maintained the material master in the relevant sales area in which your trying to create the sales order?
Please check probably this is due sales area issue in material masters.
Thanks.
SS
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Hello Vivek,
I think you did not maintain plant details in the master data level. please check your
Customer Master, Material master and CMIR and maintain plant details.
Regards,
Syda
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