Message type: E = Error
Message class: 06 -
Message number: 633
Message text: Material &1 not listed in plant &2 (error &3, see long text)
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The material listing has been rescinded by an exclusion for the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.
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.
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
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06632
Please maintain one address reference only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
06631
Purchase requisition &1, item &2, has different batch &3
What causes this issue? You wish to create a further delivery schedule line referencing requisition no. &V1& for a purchase order item to whi...
06634
Pricing at time of goods receipt not possible for this item
What causes this issue? For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the tim...
06635
Overflow in total net weight of item
What causes this issue? The total net weight (order quantity multiplied by the weight per order unit) exceeds its maximum possible value (i.e. the ma...
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