How To Fix CBGL00810 - Material Used: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CBGL00 - GLM: Standard Messages

  • Message number: 810

  • Message text: Material Used: &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CBGL00810 - Material Used: &1 ?

    The SAP error message CBGL00810, which states "Material Used: &1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost object controlling or production orders. This error indicates that there is an issue related to the material specified in the message, often due to configuration or data inconsistencies.

    Cause:

    1. Material Not Defined: The material specified in the error message may not be defined in the system or may not be available in the relevant plant or storage location.
    2. Material Status: The material might be blocked or have a status that prevents it from being used in the current context (e.g., it could be marked as inactive).
    3. Missing Master Data: There may be missing or incomplete master data for the material, such as missing valuation data or missing BOM (Bill of Materials) information.
    4. Incorrect Configuration: The configuration settings for the material or the related cost object may not be set up correctly, leading to inconsistencies.
    5. Authorization Issues: The user may not have the necessary authorizations to access or use the specified material.

    Solution:

    1. Check Material Master: Verify that the material exists in the system by checking the material master data (transaction code MM03). Ensure that it is active and available in the relevant plant.
    2. Review Material Status: Check the status of the material to ensure it is not blocked or inactive. If it is blocked, you may need to change its status.
    3. Complete Master Data: Ensure that all necessary master data for the material is complete, including valuation data, BOM, and routing information.
    4. Configuration Review: Review the configuration settings related to the material and the cost object to ensure they are set up correctly.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and use the material. This may involve checking user roles and permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CO03 (Display Production Order), and CS03 (Display BOM) to investigate the issue further.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the CBGL00810 error message in SAP.

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