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Message type: E = Error
Message class: AD_IC_SERVICES - Message class for ADPIC consistency checks
Message number: 002
Message text: The manufacturer profile of material &1 is not filled
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AD_IC_SERVICES002
- The manufacturer profile of material &1 is not filled ?The SAP error message AD_IC_SERVICES002 indicates that the manufacturer profile for a specific material (denoted by
&1
) is not filled in the system. This error typically arises in scenarios where the system expects certain data to be present for a material, particularly in the context of integration with external systems or when performing specific transactions that require manufacturer information.Cause:
- Missing Manufacturer Profile: The primary cause of this error is that the manufacturer profile for the specified material has not been maintained in the system.
- Data Inconsistency: There may be inconsistencies in the material master data, leading to the absence of the required manufacturer information.
- Configuration Issues: In some cases, the configuration settings in the SAP system may not be set up correctly to handle manufacturer profiles.
Solution:
To resolve the error, you can follow these steps:
Check Material Master Data:
- Go to the Material Master (Transaction Code: MM03).
- Enter the material number that is causing the error.
- Check the relevant views (e.g., Basic Data, Purchasing, or Sales) to see if the manufacturer profile is filled in.
Maintain Manufacturer Profile:
- If the manufacturer profile is missing, you can maintain it by using Transaction Code: MM02 (Change Material).
- Navigate to the appropriate view (usually the Purchasing view) and fill in the manufacturer profile details.
Validate Data:
- Ensure that all required fields related to the manufacturer profile are filled out correctly.
- Check for any mandatory fields that may not have been completed.
Review Configuration:
- If the issue persists, review the configuration settings related to material management and manufacturer profiles in the SAP system.
- Consult with your SAP Basis or configuration team to ensure that the system is set up correctly.
Testing:
- After making the necessary changes, test the transaction or process that triggered the error to confirm that it has been resolved.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.
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