How To Fix 61141 - Material cannot be processed with this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 141

• Message text: Material cannot be processed with this transaction

What causes this issue?

The material you would like to plan using the MRP run has been defined
as a master schedule item. You can only plan master schedule items
using the <DS:GLOS.3526C3AAAFAB52B9E10000009B38F974>planning run for
master schedule items</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you would like to plan the material, choose Logistics -> Production
-> Production Planning -> MPS -> MPS and then choose a type of
planning run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61141 - Material cannot be processed with this transaction ?

  The SAP error message "61141 - Material cannot be processed with this transaction" typically indicates that the material you are trying to work with is not suitable for the specific transaction you are attempting to execute. This can occur in various contexts, such as when trying to create a purchase order, perform a goods movement, or execute a production order.
  Causes:
  
  Material Status: The material may have a status that prevents it from being processed (e.g., blocked, inactive, or marked for deletion).
  Material Type: The material type may not be compatible with the transaction. For example, certain transactions may only be applicable to specific material types (e.g., raw materials, finished goods).
  Plant or Storage Location: The material may not be defined for the plant or storage location you are trying to use.
  Master Data Issues: There may be missing or incorrect master data related to the material, such as purchasing info records, material master data, or BOM (Bill of Materials).
  Transaction Restrictions: The transaction you are trying to execute may have restrictions based on configuration settings in the system.
  
  Solutions:
  
  Check Material Status: Go to the material master record (transaction MM03) and check the status of the material. Ensure it is not blocked or inactive.
  Verify Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform. You can check this in the material master.
  Check Plant/Storage Location: Verify that the material is assigned to the correct plant and storage location. You can do this in the material master data.
  Review Master Data: Ensure that all necessary master data is complete and accurate. This includes checking purchasing info records, BOMs, and any other relevant data.
  Consult Configuration: If you have access, check the configuration settings related to the transaction in question. There may be specific settings that restrict the processing of certain materials.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME21N (Create Purchase Order), and MB1A (Goods Withdrawal).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction with the specified material.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.