Message type: E = Error
Message class: AZ - Master data messages for external applications
Message number: 001
Message text: Incorrect material number was transferred
In parameter INOUT_NEXT_MATNR, material number &V1& was transferred as
the starting point. This material number, however, is not contained in
table INOUT_MATNR_TAB. Normally, this inconsistency should not occur if
the values are transferred to INOUT_NEXT_MATNR and INOUT_MATNR_TAB in
subsequent calls as they were returned in previous calls of the
function module.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Find out how an incorrect material number was saved in parameter
INOUT_NEXT_MATNR. During the first call, the function module was
possibly called without using the initial parameter INOUT_NEXT_MATNR
within a sequence of blocked calls.
Error message extract from SAP system. Copyright SAP SE.
AZ001
- Incorrect material number was transferred ?The SAP error message AZ001, which states "Incorrect material number was transferred," typically occurs when there is an issue with the material number being processed in a transaction. This error can arise in various contexts, such as during goods movements, inventory management, or when creating purchase orders. Causes of Error AZ001 Invalid Material Number: The material number being used does not exist in the system or is incorrectly formatted. Material Status: The material may be blocked or inactive, preventing it from being processed. Data Entry Errors: Typographical errors during data entry can lead to incorrect material numbers being submitted. Material Master Data Issues: The material master data may not be properly set up or may be missing required information. Authorization Issues: The user may not have the necessary permissions to access or process the specified material. Solutions to Error AZ001 Verify Material Number: Check the material number for accuracy. Ensure that it is correctly entered and exists in the
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