How To Fix CMD_MATERIAL_API017 - Assignment of material to Sales Org. &1 Distr. Channel &2 incomplete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Assignment of material to Sales Org. &1 Distr. Channel &2 incomplete

What causes this issue?

No material master data exists for this material in this sales
organisation and distribution channel. The data provided is not
sufficient to assign the material to a sales organsation and
distribution channel.

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?

Provide additional material-specific sales data.

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_API017 - Assignment of material to Sales Org. &1 Distr. Channel &2 incomplete ?

  The SAP error message CMD_MATERIAL_API017 indicates that there is an incomplete assignment of a material to a specific Sales Organization and Distribution Channel. This error typically arises when you are trying to perform a transaction that requires the material to be assigned to a particular sales organization and distribution channel, but the assignment is not fully set up in the system.
  
  Cause:
  
  Missing Data: The material may not be assigned to the specified Sales Organization and Distribution Channel in the material master data.
  Incomplete Configuration: The configuration for the material in the sales area may be incomplete or missing.
  Data Maintenance: The material master data might not have been maintained properly for the sales area.
  
  
  Solution:
  To resolve this error, you need to ensure that the material is correctly assigned to the Sales Organization and Distribution Channel. Here are the steps to do this:
  
  
  Access Material Master:
  
  Go to transaction code MM02 (Change Material) or MM01 (Create Material)