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How To Fix 29125 - Material & & is defined as a bulk material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 125

  • Message text: Material & & is defined as a bulk material

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The system checks whether the material is marked as a bulk material in
    its master record.

    How to fix this error?

    You see a warning message because the material is marked as a bulk
    material.
    Please note the following information:
    The system does not generate dependent requirements for bulk materials.
    Therefore, order-specific costing is not possible.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29125 - Material & & is defined as a bulk material ?

    The SAP error message 29125 indicates that the material you are trying to process is defined as a bulk material. This typically means that the material is not managed in individual units but rather in bulk quantities. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. Material Type: The material in question is defined in the system as a bulk material (e.g., raw materials, liquids, or granules) which are typically managed in large quantities rather than individual units.
    2. Transaction Context: The error may occur in various transactions where the system expects a different type of material handling, such as when trying to perform a transaction that requires unit-specific handling (like sales orders or inventory management).
    3. Configuration Settings: The material master settings may not be configured correctly for the intended use of the material.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify the material type and settings.
      • Ensure that the material is correctly classified based on how you intend to use it (bulk vs. individual).
    2. Review Transaction:

      • Ensure that the transaction you are trying to perform is appropriate for bulk materials. For example, if you are trying to create a sales order for a bulk material, you may need to adjust your approach or use a different transaction.
    3. Adjust Configuration:

      • If necessary, consult with your SAP configuration team to review the material type settings and ensure they align with your business processes.
      • If the material should not be classified as bulk, consider changing its material type in the material master.
    4. Use Alternative Processes:

      • If the material must remain as a bulk material, consider using alternative processes that are designed for bulk materials, such as bulk stock management or specific inventory transactions.

    Related Information:

    • Material Types: Familiarize yourself with the different material types in SAP and their characteristics. Bulk materials are typically managed differently than finished goods or trading goods.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management and handling bulk materials.
    • User Training: Ensure that users are trained on how to handle bulk materials in SAP to avoid confusion and errors in transactions.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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