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Message type: E = Error
Message class: 29 - Bills of Material
Message number: 572
Message text: The material could not be created
An error occurred when the material was being created.
The system does not create the material.
Go back and choose <LS>Extras -> Display log</>. In the log you will
find detailed information about the cause of the error.
Error message extract from SAP system. Copyright SAP SE.
29572
- The material could not be created ?The SAP error message 29572, "The material could not be created," typically occurs during the material master creation process in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
Causes:
- Missing Required Fields: Certain mandatory fields may not have been filled out in the material master creation screen.
- Authorization Issues: The user may not have the necessary authorizations to create materials in the specified plant or company code.
- Material Type Configuration: The material type being used may not be properly configured in the system, or it may not be allowed for the specific plant or company code.
- Data Consistency Issues: There may be inconsistencies in the data being entered, such as invalid values or formats.
- Custom Validation Rules: Custom validation rules or user exits may be preventing the creation of the material.
- System Settings: Certain system settings or parameters may be preventing the creation of materials.
Solutions:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the material master data entry screen for any highlighted fields.
- Review Authorizations: Verify that the user has the necessary authorizations to create materials. This can be checked in transaction SU53 or by consulting with the security team.
- Material Type Configuration: Check the configuration of the material type in transaction OMS2. Ensure that it is set up correctly for the intended plant and company code.
- Data Validation: Review the data being entered for any inconsistencies or invalid entries. Ensure that all values conform to the expected formats.
- Check Custom Code: If there are custom validations or user exits, review the code to see if any conditions are causing the error. This may require assistance from a developer.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the material could not be created.
- System Settings: Review any relevant system settings or parameters that may affect material creation. This may involve consulting with a system administrator.
Related Information:
If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.
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