How To Fix AD01155 - Error during material determination for sales document item &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 155

• Message text: Error during material determination for sales document item &/&

What causes this issue?

An error occured during material determination for a
<DS:GLOS.35AC8A688A375837E10000009B38F983>dynamic item</>.

System Response

INCLUDE KEINE-FUNKTION OBJECT DOKU ID TX LANGUAGE EN

How to fix this error?

Check in the
<DS:GLOS.36156FA64DBF5D00E10000009B38F983>profile</> being used whether
its characteristic allows the assignment of a material to each dynamic
item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AD01155 - Error during material determination for sales document item &/& ?

  The SAP error message AD01155 indicates that there was an issue during the material determination process for a sales document item. This error typically occurs when the system is unable to find a suitable material based on the defined material determination procedures.
  Causes:
  
  Missing Material Determination Procedure: The material determination procedure may not be correctly assigned to the sales document type or the relevant sales area.
  Incorrect Condition Records: There may be no valid condition records for the material determination, meaning that the system cannot find an alternative material.
  Inconsistent Data: There could be inconsistencies in the master data, such as missing or incorrect material master records.
  Sales Document Configuration: The configuration for the sales document type may not be set up correctly to allow for material determination.
  User Authorization Issues: The user may not have the necessary authorizations to access the required data for material determination.
  
  Solutions:
  
  
  Check Material Determination Procedure:
  
  Ensure that the correct material determination procedure is assigned to the sales document type and sales area.
  You can check this in the configuration settings under Sales and Distribution (SD) > Basic Functions > Material Determination.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the material determination.
  If there are no records, create the necessary condition records to enable material determination.
  
  
  
  Validate Master Data:
  
  Check the material master records to ensure that all required data is present and correct.
  Ensure that the materials involved in the sales document are active and not blocked.
  
  
  
  Examine Sales Document Configuration:
  
  Review the configuration for the sales document type to ensure that it is set up to allow for material determination.
  Check if the relevant settings in the sales document type configuration are correctly defined.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform material determination.
  Review the user roles and profiles to confirm that they have access to the required data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  OVD1: Maintain Material Determination Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to material determination.
  Documentation: Refer to SAP Help documentation for detailed information on configuring material determination in the Sales and Distribution module.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.