How To Fix 61229 - Material &1 &2. Status &3 allows no purchase order

61229 - Overview

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 229

• Message text: Material &1 &2. Status &3 allows no purchase order

What causes this issue?

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

System Response

How to fix this error?

Check the material status from MM/PPC view in material master record
&V1& of plant &V2&.

Error message extract from SAP system. Copyright SAP SE.

61229 - Details

• The SAP error message "61229 Material &1 &2. Status &3 allows no purchase order" indicates that the material you are trying to create a purchase order for has a status that prevents it from being ordered. This status could be due to various reasons, such as the material being marked as obsolete, blocked for procurement, or having other restrictions.
  Causes:
  
  Material Status: The material may have a status that restricts purchasing, such as "Blocked for Purchase" or "Obsolete."
  Plant Status: The plant associated with the material may also have restrictions that prevent purchasing.
  Material Type: Certain material types may have specific settings that restrict purchasing.
  Procurement Type: The procurement type of the material (e.g., in-house production, external procurement) may not allow for purchase orders.
  Master Data Issues: There may be issues with the material master data that need to be corrected.
  
  Solutions:
  
  
  Check Material Status: 
  
  Go to the material master record (transaction code MM03) and check the status