How To Fix 5D617 - EE is non-MB, delete entries in these fields

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 617

• Message text: EE is non-MB, delete entries in these fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D617 - EE is non-MB, delete entries in these fields ?

  The SAP error message "5D617 EE is non-MB, delete entries in these fields" typically occurs in the context of Material Management (MM) or Inventory Management (IM) when there are inconsistencies in the data related to materials that are not managed in a specific way (non-MB - non-Material Management).
  Cause:
  This error usually arises when:
  
  Material Master Data Issues: The material in question is not set up correctly in the Material Master. It may be defined as a non-MB material, but there are entries in fields that are only applicable to MB materials.
  Incorrect Configuration: The configuration settings for the material type or the plant may not align with the data being entered.
  Data Entry Errors: Users may have inadvertently entered data in fields that should remain empty for non-MB materials.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and check the material type and its settings.
  Ensure that the material is correctly classified as a non-MB material if that is the intended classification.
  
  
  
  Review Fields:
  
  Identify the specific fields that are causing the error. These fields may include stock levels, valuation data, or other inventory-related fields that should not have entries for non-MB materials.
  Delete or clear the entries in these fields.
  
  
  
  Adjust Configuration:
  
  If necessary, review the configuration settings for the material type in SPRO (Customizing) to ensure that they are set up correctly for non-MB materials.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the material type and its requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Material Types: Understand the different material types in SAP and their characteristics. Non-MB materials typically do not have stock management features.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management.