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Message type: E = Error
Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services
Message number: 152
Message text: Material &2 is not assigned to variant &1
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CDESK_SRV_MESSAGES152
- Material &2 is not assigned to variant &1 ?The SAP error message CDESK_SRV_MESSAGES152 indicates that a specific material (denoted as &2) is not assigned to a particular variant (denoted as &1). This error typically arises in the context of variant configuration or when dealing with configurable materials in SAP.
Cause:
- Missing Assignment: The material you are trying to use is not linked to the specified variant in the system. This could happen if the material was not properly configured or if the assignment was deleted or not created.
- Incorrect Configuration: The variant may not have been set up correctly to include the material in question.
- Data Inconsistency: There may be inconsistencies in the master data or configuration data that prevent the system from recognizing the relationship between the material and the variant.
Solution:
Check Material Assignment:
- Go to the configuration settings for the variant in question and verify if the material is assigned correctly.
- Use transaction codes like CU50 (for configuring variants) or CS01 (to create a BOM) to check the assignments.
Assign Material to Variant:
- If the material is not assigned, you will need to assign it to the variant. This can typically be done in the variant configuration settings.
- Ensure that the material is correctly defined and that all necessary characteristics are set.
Review Configuration Settings:
- Check the configuration profile and ensure that all necessary dependencies and characteristics are correctly defined.
- Make sure that the configuration settings for the variant allow for the inclusion of the specified material.
Data Consistency Check:
- Run consistency checks on the material and variant data to identify any discrepancies.
- Use transaction CUNI to check for inconsistencies in the configuration.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on variant configuration and material assignment.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to material and variant configurations.
By following these steps, you should be able to resolve the error message and ensure that the material is correctly assigned to the variant in SAP.
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