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How To Fix 29614 - Material entry not supported for &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 614

  • Message text: Material entry not supported for &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29614 - Material entry not supported for & ?

    The SAP error message 29614, "Material entry not supported for &," typically occurs when there is an issue with the material master data or the configuration related to the material in the system. This error can arise in various contexts, such as during goods movements, inventory management, or when trying to create or modify documents related to the material.

    Causes:

    1. Material Type Restrictions: The material type may not be configured to allow certain transactions. For example, some material types are restricted from being used in specific processes (like inventory management).

    2. Material Status: The material may have a status that prevents it from being used in transactions. For example, it could be marked as "blocked" or "inactive."

    3. Plant or Storage Location Issues: The material may not be assigned to the plant or storage location you are trying to use it in.

    4. Missing Master Data: Required master data for the material may be missing or incomplete, such as purchasing or sales data.

    5. Transaction Type Restrictions: The specific transaction you are trying to perform may not be supported for the material type or status.

    Solutions:

    1. Check Material Master Data: Review the material master data for the material in question. Ensure that it is correctly set up and that all necessary views (like Basic Data, Purchasing, Sales, etc.) are maintained.

    2. Verify Material Type Configuration: Check the configuration of the material type in the SAP system. Ensure that it is allowed for the transaction you are trying to perform.

    3. Review Material Status: Check the status of the material. If it is blocked or inactive, you may need to change its status to allow transactions.

    4. Check Plant and Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can do this by checking the material master data in the relevant views.

    5. Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: You can use transaction codes like MM03 (Display Material), MM02 (Change Material), or MM01 (Create Material) to check and modify material master data.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to material management and the specific processes you are working with to ensure compliance with best practices.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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