06633 - Material &1 not listed in plant &2 (error &3, see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 633

• Message text: Material &1 not listed in plant &2 (error &3, see long text)

What causes this issue?

Material &V1& is not listed in plant &V2& for the specified delivery
date (or procurement period). One of the following errors occurred
during the listing check:
Error <ZH>01</>
The material is generally not listed for the plant.
Error <ZH>02</>
The material is not listed for the plant for the period specified.
Error <ZH>03</>
The material listing has been rescinded by an exclusion for the
specified period.
Error <ZH>06</>
The material is not listed for the promotion.
Error <ZH>08</>
The material is not listed for the plant throughout the specified
period.
Error <ZH>10</>
The material is only listed as a BOM component for the specified
period.

How to fix this error?

Check your entries. If they are correct and you still want to procure
the material despite the error reported here, &V3&, you must list it
for the delivery date (or the procurement period).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06633 - Material &1 not listed in plant &2 (error &3, see long text) ?

  The SAP error message "06633 Material &1 not listed in plant &2 (error &3, see long text)" typically indicates that a specific material (identified by &1) is not available or not defined in the specified plant (identified by &2). This error can occur in various transactions, such as when trying to create a purchase order, sales order, or during inventory management processes.
  Cause:
  
  Material Not Created: The material may not have been created in the specified plant.
  Plant-Specific Data Missing: The material exists in the system but does not have plant-specific data (like stock levels, purchasing info, etc.) for the specified plant.
  Material Status: The material might be blocked or inactive for the specified plant.
  Configuration Issues: There may be configuration issues in the material master or plant settings.
  
  Solution:
  
  
  Check Material Master:
  
  Go to transaction MM03 (Display Material) and enter the material number (&1).
  Check if the material exists for the specified plant (&2). If not, you may need to create it.
  
  
  
  Create Material in Plant:
  
  If the material does not exist in the plant, you can create it using transaction MM01 (Create Material).
  Ensure that you select the appropriate views (like Basic Data, Sales, Purchasing, etc.) and enter the necessary plant-specific data.
  
  
  
  Check Plant-Specific Data:
  
  If the material exists but lacks plant-specific data, you can extend the material to the plant using transaction MM02 (Change Material).
  Add the necessary views and data for the specified plant.
  
  
  
  Review Material Status:
  
  Check if the material is blocked or inactive. You can do this in the material master record.
  If it is blocked, you may need to unblock it or change its status.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the error message or using transaction SE91 to look up the message class and number for additional context.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  
  Material Master Views: Ensure that the necessary views are maintained for the material in the specified plant, such as Basic Data, Sales Org Data, Purchasing Data, and Plant Data.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to create or change material master data.
  
  
  By following these steps, you should be able to resolve the error and ensure that the material is properly set up in the specified plant.