How To Fix 06451 - Item & is not a standard product

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 451

• Message text: Item & is not a standard product

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06451 - Item & is not a standard product ?

  The SAP error message 06451, which states "Item & is not a standard product," typically occurs in the context of sales and distribution (SD) or materials management (MM) when the system is unable to recognize the item as a standard product. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Non-Standard Product Type: The item in question may not be defined as a standard product in the system. This could be due to it being a service, a configurable product, or a product that has not been properly set up in the material master.
  
  
  Material Master Data Issues: The material master record for the item may be incomplete or incorrectly configured. This includes missing views or incorrect settings in the material type.
  
  
  Item Category Configuration: The item category assigned to the product may not be set up to allow standard product processing.
  
  
  Sales Document Type: The sales document type being used may not support the item type being processed.
  
  
  Product Status: The product may be in a status that does not allow it to be processed as a standard product (e.g., blocked for sales).
  
  
  Solutions:
  
  
  Check Material Master: Verify the material master record for the item. Ensure that it is set up correctly as a standard product. Check the relevant views (e.g., Basic Data, Sales Org Data, etc.) to ensure all necessary information is filled out.
  
  
  Review Item Category: Check the configuration of the item category in the system. Ensure that it is set up to allow standard product processing.
  
  
  Sales Document Type: Ensure that the sales document type being used is compatible with the item type. You may need to adjust the configuration to allow for the processing of the item.
  
  
  Product Status: Check the status of the product in the system. If it is blocked or inactive, you may need to change its status to allow for processing.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to your organization's setup.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the item can be processed as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MM02 (Change Material), or VA01 (Create Sales Order) to investigate and modify the material master or sales order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the material master and sales documents.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.