How To Fix 40526 - Material number not included in value & entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 526

• Message text: Material number not included in value & entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 40526 - Material number not included in value & entered ?

  The SAP error message 40526, which states "Material number not included in value & entered," typically occurs when there is an issue with the material number being referenced in a transaction or process. This error can arise in various contexts, such as during goods movements, inventory management, or when creating purchase orders.
  Causes:
  
  Incorrect Material Number: The material number entered may not exist in the system or may have been entered incorrectly (e.g., typos, wrong format).
  Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
  Material Type Restrictions: The material type may not be allowed for the specific transaction you are trying to perform.
  Authorization Issues: The user may not have the necessary permissions to access or use the material number.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain materials in specific contexts.
  
  Solutions:
  
  Verify Material Number: Check the material number for accuracy. Ensure that it exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
  Review Material Type: Confirm that the material type is appropriate for the transaction you are attempting. If necessary, consult with your SAP administrator or configuration team.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the material. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the material's usability.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), and MMBE (Stock Overview) to investigate the material's status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to material management for further insights into handling materials and transactions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.