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How To Fix 8I294 - Invalid Material status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 294

  • Message text: Invalid Material status

  • Show details Hide details
  • What causes this issue?

    The materials in the document do not belong to the consummables (C) or
    Tools (T) category.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I294 - Invalid Material status ?

    The SAP error message 8I294 - Invalid Material Status typically occurs when there is an attempt to perform an operation on a material that has an invalid or inappropriate status for that operation. This can happen in various contexts, such as during inventory management, production planning, or when trying to post goods movements.

    Causes:

    1. Material Status Configuration: The material may have been assigned a status that restricts certain operations. For example, a material might be marked as "Blocked" or "Inactive."
    2. Material Master Data Issues: The material master data may not be correctly maintained, leading to inconsistencies in the status.
    3. Transaction Context: The operation being performed may not be allowed for the current status of the material. For instance, trying to sell a material that is marked as "Blocked."
    4. User Authorizations: The user may not have the necessary authorizations to perform actions on materials with certain statuses.

    Solutions:

    1. Check Material Status: Review the material status in the material master record (transaction code MM03). Ensure that the status allows the intended operation.
    2. Change Material Status: If the material status is incorrect, you may need to change it using transaction code MM02 (Change Material) or through the appropriate configuration settings.
    3. Review Material Master Data: Ensure that all relevant fields in the material master are correctly filled out and that there are no inconsistencies.
    4. Consult with SAP Basis or Security Team: If the issue is related to user authorizations, consult with your SAP Basis or security team to ensure that the user has the necessary permissions.
    5. Check for Custom Logic: If there are any custom developments or enhancements in your SAP system, check if they might be affecting the material status validation.

    Related Information:

    • Transaction Codes:
      • MM03 (Display Material)
      • MM02 (Change Material)
      • MM01 (Create Material)
    • Material Status Configuration: Material statuses can be configured in the system via transaction code OMSC or through the IMG (Implementation Guide) under Material Management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on material statuses and their implications on various transactions.

    If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.

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