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Message type: E = Error
Message class: 9J -
Message number: 482
Message text: Material type & for material & is not allowed here
Material type &v1& of material &v2& is not permitted due to the
Customizing settings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a different material or change the Customizing settings.
Customizing.
<DS:SIMG.J_3G_ERLMTART>Execute Function</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
9J482
- Material type & for material & is not allowed here ?The SAP error message 9J482 typically indicates that a specific material type is not allowed in the context where you are trying to use it. This error can occur in various transactions, such as when creating or changing materials, or when trying to perform certain operations that involve materials of a specific type.
Cause:
The error message is triggered when:
- The material type you are trying to use is not permitted for the specific transaction or operation you are attempting.
- The configuration settings in the SAP system restrict the use of that material type in certain contexts (e.g., certain plants, storage locations, or document types).
- The material type may be set to inactive or not allowed for the specific business process you are working with.
Solution:
To resolve the error, you can take the following steps:
Check Material Type Configuration:
- Go to the transaction code OMW2 (or use SPRO) to check the configuration of the material types.
- Ensure that the material type you are trying to use is allowed for the specific transaction or operation.
Review Material Master Data:
- Use transaction code MM03 to display the material master data for the material in question.
- Check the material type and ensure it is correctly set up for the intended use.
Consult with SAP Basis or Configuration Team:
- If you do not have the necessary permissions to change configurations, consult with your SAP Basis or configuration team to review the settings related to the material type.
Check User Authorizations:
- Ensure that your user profile has the necessary authorizations to work with the specific material type.
Review Transaction Context:
- Make sure that you are in the correct transaction and that the material type is appropriate for the operation you are trying to perform.
Documentation and Help:
- Refer to SAP documentation or help resources for more information on the specific material type and its allowed uses.
Related Information:
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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