How To Fix /BEV1/EMC278 - Item &: Not processed due to material type &

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV1/EMC -

• Message number: 278

• Message text: Item &: Not processed due to material type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV1/EMC278 - Item &: Not processed due to material type & ?

  The SAP error message /BEV1/EMC278 Item &: Not processed due to material type & typically indicates that a specific item in a transaction cannot be processed because of its material type. This error is often encountered in the context of logistics, inventory management, or sales and distribution processes.
  Cause:
  
  Material Type Restrictions: The material type assigned to the item may not be allowed for the specific transaction you are trying to perform. For example, certain material types may be restricted from being sold, transferred, or included in certain processes.
  Configuration Issues: The configuration settings in the SAP system may not allow the processing of that material type for the specific transaction.
  Missing Master Data: The material master data for the item may be incomplete or incorrectly configured, leading to restrictions on its processing.
  
  Solution:
  
  Check Material Type: Verify the material type of the item causing the error. You can do this by checking the material master record in the SAP system.
  Review Configuration: Consult with your SAP configuration team to review the settings related to the material type. Ensure that the material type is allowed for the transaction you are attempting.
  Update Material Master: If the material type is incorrect or incomplete, update the material master data to ensure it is configured correctly for the intended use.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the material type and its allowed transactions.
  User Authorization: Ensure that the user has the necessary authorizations to process the material type in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MM01 (Create Material) to check or update material master data.
  Material Type Configuration: The configuration for material types can be found in the SPRO transaction under the following path: Logistics -> Material Management -> Material Master -> Basic Settings -> Define Attributes of Material Types.
  Error Logs: Check the application logs or error logs for more detailed information about the error and any related issues.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues related to this error message.