How To Fix COM_PRODUCT753 - Material memos from the material master were not applied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: COM_PRODUCT - General Messages on Products

  • Message number: 753

  • Message text: Material memos from the material master were not applied

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_PRODUCT753 - Material memos from the material master were not applied ?

    The SAP error message COM_PRODUCT753 indicates that material memos from the material master were not applied during a specific transaction or process. This error typically arises in the context of pricing, where the system is unable to apply the relevant material memo to the pricing conditions for a material.

    Causes:

    1. Missing or Incomplete Material Memo: The material memo may not be properly defined or may be missing in the material master data.
    2. Incorrect Configuration: The configuration settings for material memos in the pricing procedure may not be set up correctly.
    3. Material Master Data Issues: There may be inconsistencies or missing data in the material master record that prevent the application of the memo.
    4. Transaction Context: The transaction being executed may not be compatible with the application of material memos.
    5. Authorization Issues: The user may not have the necessary authorizations to access or apply material memos.

    Solutions:

    1. Check Material Memo Configuration:

      • Go to the material master record (transaction code MM03) and check if the material memo is defined correctly.
      • Ensure that the relevant pricing conditions are set up to allow for the application of material memos.
    2. Review Pricing Procedure:

      • Check the pricing procedure configuration (transaction code V/08) to ensure that the material memo is included in the pricing conditions.
      • Make sure that the condition type for the material memo is correctly defined and active.
    3. Validate Material Master Data:

      • Review the material master data for completeness and accuracy. Ensure that all necessary fields are filled out correctly.
      • Check for any inconsistencies or missing information that could prevent the application of the memo.
    4. Test with Different Transactions:

      • Try executing the transaction with a different material or in a different context to see if the issue persists. This can help identify if the problem is specific to a certain material or transaction.
    5. Check User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access and apply material memos.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: MM03 (Display Material), V/08 (Maintain Pricing Procedures), ME21N (Create Purchase Order), etc.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material memos and pricing procedures.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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