How To Fix ADPTM189 - Unable to detect a material in order &

SAP Error Message - Details

• Message type: E = Error

• Message class: ADPTM - Message Class for Component Maintenance Cockpit

• Message number: 189

• Message text: Unable to detect a material in order &

What causes this issue?

The CMC tried to calculate the range of coverage (ROC) for an order,
but it could not detect a material on order header level.

System Response

The CMC did not calculate a ROC for the order - the end date remains
unchanged.

How to fix this error?

Ensure that a material exists on header level. You can also use a
different order code (for example a time-based order code) that does
not calculate ROC.

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 ADPTM189 - Unable to detect a material in order & ?

  The SAP error message ADPTM189, which states "Unable to detect a material in order," typically occurs in the context of order processing, particularly when dealing with production orders, purchase orders, or sales orders. This error indicates that the system is unable to find or identify a material associated with the order you are trying to process.
  Causes:
  
  Material Not Defined: The material may not be defined in the system or may not exist in the relevant plant or storage location.
  Incorrect Material Number: The material number entered may be incorrect or may not match any existing materials in the system.
  Material Status: The material may be blocked or have a status that prevents it from being used in transactions (e.g., "Blocked for procurement").
  Missing Master Data: Required master data for the material (like BOM, routing, etc.) may be missing or incomplete.
  Order Type Issues: The order type may not be compatible with the material or may not allow for the processing of that material.
  Authorization Issues: The user may not have the necessary authorizations to access the material or perform actions related to it.
  
  Solutions:
  
  Check Material Existence: Verify that the material number exists in the system. You can do this by using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  Validate Material Number: Ensure that the material number entered is correct and corresponds to the intended material.
  Review Material Status: Check the status of the material to ensure it is not blocked or restricted. You can check this in the material master data.
  Check Master Data: Ensure that all necessary master data (BOM, routing, etc.) is correctly set up for the material.
  Review Order Type: Confirm that the order type you are using is appropriate for the material and that it is configured correctly in the system.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the material.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM01, CO01 (Create Production Order), and ME21N (Create Purchase Order) to navigate and check material and order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on material management and order processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.