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Message type: E = Error
Message class: ADPIC -
Message number: 020
Message text: &: & Material belongs to a supersession
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ADPIC020
- &: & Material belongs to a supersession ?The SAP error message ADPIC020 indicates that the material you are trying to process is part of a supersession. Supersession in SAP refers to the process where one material is replaced by another, often due to changes in product specifications, discontinuation of a product, or the introduction of a new version of a product.
Cause:
The error occurs when you attempt to perform an action (such as creating a sales order, purchasing, or inventory management) on a material that has been superseded by another material. This means that the material you are trying to use is no longer valid for transactions because it has been replaced by a newer version.
Solution:
To resolve this error, you can take the following steps:
Identify the Supersession: Check the material master data for the material in question to identify the supersession relationship. You can do this by navigating to the material master (transaction code MM03) and looking for the "Supersession" tab or section.
Use the New Material: If the material has been superseded, you should use the new material that has replaced it. This new material will have its own material number and specifications.
Update Transactions: If you are trying to create a transaction (like a sales order or purchase order) with the old material, you will need to update your transaction to reference the new material.
Check for Open Transactions: If there are open transactions or stock related to the old material, you may need to address those before you can fully transition to the new material.
Consult Documentation: If you are unsure about the supersession process or how to handle it in your specific SAP environment, consult your organization's documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the ADPIC020 error and continue with your SAP transactions.
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