How To Fix CMD_MATERIAL_API005 - Configuration values have to be maintained separately for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMD_MATERIAL_API - Message Class for Sydney Material API Layer

• Message number: 005

• Message text: Configuration values have to be maintained separately for material &1

What causes this issue?

No Configuration values assignment possible from the material.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please maintain the value assignment for the configurable material
using the ERP transactions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMD_MATERIAL_API005 - Configuration values have to be maintained separately for material &1 ?

  The SAP error message CMD_MATERIAL_API005 indicates that there is a configuration issue related to the material master data. Specifically, it suggests that certain configuration values need to be maintained separately for the specified material (denoted by &1 in the error message).
  
  Cause:
  This error typically arises when:
  
  Missing Configuration: The system expects certain configuration settings to be defined for the material, but they are not present.
  Material Type: The material type may require specific settings that have not been configured.
  Inconsistent Data: There may be inconsistencies in the data related to the material, such as missing entries in the relevant configuration tables.
  
  
  Solution:
  To resolve the CMD_MATERIAL_API005 error, you can follow these steps:
  
  
  Check Material Configuration:
  
  Go to the material master data (transaction code MM03) and check the configuration settings for the material in question.
  Ensure that all required fields and settings are filled out correctly.
  
  
  
  Maintain Configuration Values:
  
  Navigate to the relevant configuration settings in the SAP system (transaction code SPRO).
  Look