How To Fix CNIF_MAT001 - Component assignment not intended for sales order or project stock

SAP Error Message - Details

• Message type: E = Error

• Message class: CNIF_MAT - Messages for BAPI Material Component in Network

• Message number: 001

• Message text: Component assignment not intended for sales order or project stock

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 CNIF_MAT001 - Component assignment not intended for sales order or project stock ?

  The SAP error message CNIF_MAT001 indicates that there is an issue with the component assignment in a production order or a project. Specifically, it means that the material you are trying to assign is not intended for sales order stock or project stock. This can occur in various scenarios, such as when you are trying to use a material that is not set up correctly in the system for the intended purpose.
  Causes:
  
  Material Type Configuration: The material may not be configured correctly in the system. For example, it might not be set up as a sales order stock or project stock material.
  Stock Type: The stock type of the material may not allow it to be used in the context of sales orders or project stock.
  Order Type: The order type you are using may not support the assignment of the material in question.
  Missing Settings: There may be missing settings in the material master or in the configuration of the production order or project.
  
  Solutions:
  
  
  Check Material Master: Verify the material master data for the material in question. Ensure that it is set up correctly for the intended use (sales order stock or project stock).
  
  Go to transaction MM03 to view the material master.
  Check the relevant views (e.g., Sales Org. Data, Plant Data) to ensure the material is configured correctly.
  
  
  
  Review Stock Type: Ensure that the stock type of the material allows it to be used in sales orders or project stock. You may need to change the stock type if it is not appropriate.
  
  
  Check Order Type Configuration: Review the configuration of the order type you are using. Ensure that it supports the assignment of the material in question.
  
  You can check this in the configuration settings under SPRO > Production > Basic Data > Order Types.
  
  
  
  Adjust Component Assignment: If the material is not intended for sales order or project stock, consider using a different material that is configured for that purpose.
  
  
  Consult Documentation: If you are unsure about the settings, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  CO02: Change Production Order
  CJ20N: Project Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the material master or production orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.