How To Fix AD01257 - No product processing can take place

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 257

• Message text: No product processing can take place

What causes this issue?

You have labeled the characteristic <ZH>Product</> as typical in your
<DS:GLOS.36156FA64DBF5D00E10000009B38F983>dynamic item processor
profile</>.
However, the service product cannot be used for the following reasons:
You want to process more than one sales document item.
Your sales document is a repairs order.

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?

If the service product should be taken into consideration, the items
must be processed.
The service product is not supported in repairs processing. Use a
profile that does not use the service product for billing purposes.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AD01257 - No product processing can take place ?

  The SAP error message AD01257, which states "No product processing can take place," typically occurs in the context of product processing in SAP Advanced Planning and Optimization (APO) or in the context of production planning and control. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Missing Master Data: The error may occur if there is missing or incomplete master data related to the product, such as material master records, bill of materials (BOM), or routing information.
  
  
  Product Not Active: The product may not be active in the system or may not be set up correctly for the specific planning area or version.
  
  
  Incorrect Configuration: There may be configuration issues in the planning area or product settings that prevent processing.
  
  
  Planning Version Issues: The planning version being used may not be valid or may not have the necessary data for the product.
  
  
  Product Hierarchy Issues: If the product is part of a hierarchy, there may be issues with the hierarchy setup that prevent processing.
  
  
  Authorization Issues: Lack of proper authorizations for the user trying to process the product can also lead to this error.
  
  
  Solutions:
  
  
  Check Master Data: Verify that all necessary master data for the product is complete and correctly configured. This includes checking the material master, BOM, and routing.
  
  
  Activate Product: Ensure that the product is active in the relevant planning area and that it is set up correctly.
  
  
  Review Configuration: Check the configuration settings for the planning area and ensure that they are correct. This may involve reviewing the settings in the SAP APO or SAP ERP system.
  
  
  Validate Planning Version: Make sure that the planning version being used is valid and contains the necessary data for the product.
  
  
  Examine Product Hierarchy: If applicable, review the product hierarchy to ensure that it is set up correctly and that there are no issues preventing processing.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform product processing. This may involve checking user roles and permissions.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), CS03 (Display BOM), or CA03 (Display Routing) to check the relevant master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Advanced Planning and Optimization (APO) or Production Planning (PP) for more detailed information on product processing and related configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.