How To Fix CM_EHPMA_SVT_LOGS112 - Material &1 of document &2 is not relevant for sales.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPMA_SVT_LOGS - Log messages for GLayer and OLayer Processing

• Message number: 112

• Message text: Material &1 of document &2 is not relevant for sales.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHPMA_SVT_LOGS112 - Material &1 of document &2 is not relevant for sales. ?

  The SAP error message CM_EHPMA_SVT_LOGS112 indicates that a specific material (denoted as &1) in a particular document (denoted as &2) is not relevant for sales. This error typically arises in the context of sales order processing, where the system checks the material's status and its configuration to determine if it can be sold.
  Causes:
  
  Material Status: The material may have a status that restricts it from being sold. This could be due to settings in the material master data, such as being marked as "not for sale" or having a blocked status.
  Sales Organization Settings: The material may not be assigned to the relevant sales organization or distribution channel.
  Material Type: The material type may not be configured for sales transactions. For example, certain material types are designated for internal use only.
  Sales View Missing: The sales view in the material master may not be maintained, which is necessary for the material to be relevant for sales.
  Sales Area Configuration: The sales area (sales organization, distribution channel, and division) may not be set up correctly for the material.
  
  Solutions:
  
  Check Material Status: Review the material master data to ensure that the material is not blocked for sales. You can do this by navigating to the material master (transaction code MM03) and checking the status in the relevant views.
  Verify Sales Organization Assignment: Ensure that the material is assigned to the correct sales organization and distribution channel. This can be checked in the sales view of the material master.
  Maintain Sales View: If the sales view is missing, you can create or update it using transaction code MM01 or MM02, respectively.
  Review Material Type: Check if the material type is appropriate for sales. If necessary, consult with your SAP administrator to change the material type.
  Check Sales Area Configuration: Ensure that the sales area is correctly configured in the system. This includes checking the sales organization, distribution channel, and division settings.
  
  Related Information:
  
  Transaction Codes: 
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  VK11: Create Pricing Condition
  VK12: Change Pricing Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for material management and sales processes to understand the configuration and settings required for materials to be relevant for sales.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.