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Message type: E = Error
Message class: ADPIC -
Message number: 024
Message text: You cannot use material &1
You have not maintained the required information for the availability
check in the material master.
The material cannot be used.
In the material master, check that there is an entry in the
<ZK>Availabilty Check </>field on the <ZK>MRP3</> tab page.
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.
ADPIC024
- You cannot use material &1 ?The SAP error message ADPIC024 ("You cannot use material &1") typically indicates that there is an issue with the material you are trying to use in a particular transaction or process. This error can arise in various contexts, such as during inventory management, production planning, or sales order processing.
Causes:
- Material Status: The material may have a status that prevents its use, such as being marked as "blocked" or "inactive."
- Material Type: The material type may not be allowed for the specific transaction you are attempting to perform.
- Plant or Storage Location Issues: The material may not be available in the specified plant or storage location.
- Master Data Issues: There may be missing or incorrect master data related to the material, such as purchasing or sales data.
- Authorization Issues: The user may not have the necessary authorizations to use the material.
Solutions:
- Check Material Status: Go to the material master record (transaction MM03) and check the status of the material. If it is blocked or inactive, you may need to change its status.
- Verify Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform. If necessary, consult with your SAP administrator to confirm the allowed material types.
- Check Plant/Storage Location: Verify that the material is available in the specified plant or storage location. You can check this in the material master or inventory management transactions.
- Review Master Data: Ensure that all necessary master data for the material is complete and accurate. This includes checking purchasing, sales, and inventory data.
- Authorization Check: Confirm that you have the necessary authorizations to use the material. If not, contact your SAP security administrator to request the required access.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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