How To Fix 87661 - There is no material for selected commodity code!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 661

• Message text: There is no material for selected commodity code!

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 87661 - There is no material for selected commodity code! ?

  The SAP error message "87661: There is no material for selected commodity code" typically occurs when you are trying to process a transaction that involves a commodity code, but there are no materials assigned to that specific commodity code in the system. This can happen in various contexts, such as during the creation of purchase orders, sales orders, or when performing inventory management tasks.
  Cause:
  
  Missing Material Assignment: The commodity code you are trying to use does not have any materials assigned to it in the system.
  Incorrect Commodity Code: The commodity code entered may be incorrect or not properly configured in the system.
  Data Maintenance Issues: There may be issues with data maintenance, such as missing or incomplete records in the material master or commodity code configuration.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the Material Master (transaction code MM03) and check if there are materials assigned to the commodity code in question.
  If no materials are assigned, you will need to create or assign materials to that commodity code.
  
  
  
  Verify Commodity Code Configuration:
  
  Check the configuration of the commodity code in the system (transaction code OMC1 or similar, depending on your SAP version).
  Ensure that the commodity code is correctly set up and linked to the appropriate materials.
  
  
  
  Create or Assign Materials:
  
  If you find that there are no materials assigned to the commodity code, you can create new materials or assign existing materials to the commodity code.
  Use transaction code MM01 to create a new material or MM02 to modify an existing material.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about how to proceed or if you do not have the necessary permissions, consult with your SAP support team or system administrator for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM01: Create Material
  MM02: Change Material
  OMC1: Maintain Commodity Codes (or similar, depending on your SAP version)
  
  
  
  Documentation: Refer to SAP Help documentation for more details on material management and commodity code configuration.
  
  
  User Permissions: Ensure that you have the necessary permissions to view and modify material master data and commodity codes.
  
  
  By following these steps, you should be able to resolve the error message and continue with your transaction in SAP.