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Message type: E = Error
Message class: /ACCGO/CCK_DPQS -
Message number: 415
Message text: Materials determined are invalid for plant used
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/ACCGO/CCK_DPQS415
- Materials determined are invalid for plant used ?The SAP error message
/ACCGO/CCK_DPQS415 Materials determined are invalid for plant used
typically occurs in the context of the SAP system when dealing with materials and their availability in a specific plant. This error is often related to the configuration of materials, plants, or the specific transaction being executed.Cause:
Material Not Extended to Plant: The material in question may not be extended to the specific plant you are trying to use. In SAP, materials need to be defined and extended to each plant where they will be used.
Invalid Material Status: The material might be in a status that does not allow it to be used (e.g., blocked, discontinued, etc.).
Incorrect Plant Configuration: The plant configuration may not be set up correctly, or the plant may not be active.
Missing Master Data: There may be missing master data for the material in the context of the plant, such as purchasing info records, storage location data, etc.
Transaction Context: The error may arise from the specific transaction or process you are trying to execute, which may not be compatible with the material or plant configuration.
Solution:
Check Material Master Data:
- Go to the Material Master (transaction code
MM03
) and check if the material is extended to the relevant plant.- If not, you can extend the material to the plant using transaction code
MM01
orMM02
.Review Material Status:
- Ensure that the material is not blocked or in a status that prevents its use. You can check this in the Material Master.
Validate Plant Configuration:
- Check the configuration of the plant in the system to ensure it is active and properly set up.
Check Related Master Data:
- Ensure that all necessary master data related to the material and plant is complete, including purchasing info records, storage locations, etc.
Consult with SAP Support:
- If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
Related Information:
Transaction Codes:
MM01
- Create MaterialMM02
- Change MaterialMM03
- Display MaterialMMBE
- Stock OverviewME23N
- Display Purchase Order (to check if the material is linked to any purchase orders)SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
Documentation: Review SAP documentation related to material management and plant configuration for best practices and troubleshooting steps.
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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