How To Fix 29127 - Bulk material not allowed for items relevant to costing

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 127

• Message text: Bulk material not allowed for items relevant to costing

What causes this issue?

You are processing an item which is relevant to costing and want to set
the indicator for bulk material.
Bulk material can be made directly available at work centers. However,
as it is only of low value in small quantities, costing of bulk
material for orders is not supported.
Therefore you cannot set the indicator for this item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29127 - Bulk material not allowed for items relevant to costing ?

  The SAP error message 29127, "Bulk material not allowed for items relevant to costing," typically occurs when you are trying to use a bulk material in a context where it is not permitted, particularly in relation to costing. This error is often encountered in the context of inventory management, material master data, or when creating purchase orders or production orders.
  Cause:
  
  Material Type Configuration: The material type for the bulk material may not be configured to allow costing. In SAP, certain material types are designated for specific purposes, and bulk materials may not be set up to be relevant for costing.
  Material Master Settings: The material master record for the bulk material may have settings that prevent it from being used in costing-related transactions.
  Transaction Context: The transaction you are attempting to perform may not support bulk materials in the context of costing.
  
  Solution:
  
  Check Material Type: Review the material type of the bulk material in the material master. Ensure that it is configured correctly and is allowed for costing. You may need to consult with your SAP configuration team to adjust the settings if necessary.
  Review Material Master Data: Go to the material master record (transaction code MM03) and check the relevant views (especially the Accounting and Costing views). Ensure that the settings are appropriate for costing.
  Change Transaction Type: If the transaction you are trying to perform does not support bulk materials, consider using a different transaction type that is compatible with bulk materials.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the material type and costing settings.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction involving bulk materials.
  
  Related Information:
  
  Material Types: Familiarize yourself with the different material types in SAP and their configurations. Common material types include raw materials, finished goods, and trading goods.
  Costing Configuration: Understand how costing is configured in your SAP system, including the valuation classes and how they relate to material types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling bulk materials in costing scenarios.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP material management and costing.