How To Fix 8I404 - Raw materials and capital goods cannot be combined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8I - Localization India

  • Message number: 404

  • Message text: Raw materials and capital goods cannot be combined

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8I404 - Raw materials and capital goods cannot be combined ?

    The SAP error message 8I404 indicates that there is an issue with the combination of raw materials and capital goods in a particular transaction or process. This error typically arises in the context of inventory management, material valuation, or procurement processes where the system is trying to process materials that are classified differently.

    Cause:

    The error occurs because SAP distinguishes between different types of materials, such as:

    • Raw Materials: These are materials that are used in the production process but are not yet processed.
    • Capital Goods: These are assets that are used in the production of goods or services and are not consumed in the production process.

    The system does not allow the combination of these two categories in certain transactions, as they are treated differently in terms of accounting and inventory management.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Material Master Data:

      • Verify the material types of the items involved in the transaction. Ensure that raw materials and capital goods are not being mixed inappropriately.
      • You can check the material type in the material master record (transaction code MM03).
    2. Review Transaction Details:

      • Look at the specific transaction that triggered the error. Ensure that you are not trying to combine raw materials with capital goods in a way that is not allowed by the system.
    3. Adjust Material Classification:

      • If necessary, adjust the classification of the materials involved. For example, if a material is incorrectly classified as a capital good when it should be a raw material, you may need to change its material type.
    4. Consult with SAP Support or Documentation:

      • If you are unsure about the classification or how to proceed, consult SAP documentation or reach out to your SAP support team for guidance.
    5. Check Configuration Settings:

      • In some cases, the error may be related to configuration settings in the system. Ensure that the settings for material types and their allowed combinations are correctly configured.

    Related Information:

    • Material Types: Understanding the different material types in SAP and their implications on inventory management and accounting is crucial.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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