How To Fix COWIPB210 - Material does not permit copying of GR lines

SAP Error Message - Details

• Message type: E = Error

• Message class: COWIPB - Messages for WIP Batch

• Message number: 210

• Message text: Material does not permit copying of GR lines

What causes this issue?

With the function @2U@ <ZK>Copy Goods Receipt Line</>, you can only copy
goods receipt lines for materials if <ZH>no</> WIP batches exist for the
order that is to be confirmed.
You cannot use this function because you have already created WIP
batches for the order that is to be confirmed.

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

<ZH>Background</>
In WIP batch management, the system automatically copies a goods receipt
line if you have assigned several WIP batches to a goods receipt line
and have entered different finished batches for several of these WIP
batches.

System Response

The system terminates the function.

How to fix this error?

Assign the corresponding WIP batches of the highest level to the goods
receipt line.
Enter finished batches for the assigned WIP batches in the <ZK>WIP Batch
</> area.

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 COWIPB210 - Material does not permit copying of GR lines ?

  The SAP error message COWIPB210, which states "Material does not permit copying of GR lines," typically occurs in the context of goods receipt (GR) processing in SAP, particularly when dealing with inventory management and material movements. This error indicates that the material in question has certain settings or configurations that prevent the copying of goods receipt lines.
  Causes:
  
  
  Material Type Settings: The material type may have been configured in such a way that it does not allow the copying of goods receipt lines. This can be due to specific settings in the material master record.
  
  
  Material Status: The material may have a status that restricts its use in certain transactions. For example, if the material is blocked for procurement or has a quality inspection status, it may not allow GR line copying.
  
  
  Document Type Restrictions: The document type used for the goods receipt may have restrictions that prevent copying of lines for certain materials.
  
  
  Batch Management: If the material is batch-managed, there may be issues related to batch determination or batch status that prevent the copying of GR lines.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the copying of GR lines for specific materials or under certain conditions.
  
  
  Solutions:
  
  
  Check Material Master Settings: Review the material master record for the material in question. Ensure that the settings related to the material type, status, and other relevant fields allow for the copying of GR lines.
  
  
  Review Material Status: Check if the material is blocked or has a status that restricts its use. If necessary, change the status to allow for goods receipt processing.
  
  
  Document Type Configuration: Verify the configuration of the document type used for the goods receipt. Ensure that it allows for the copying of GR lines for the relevant materials.
  
  
  Batch Management Settings: If the material is batch-managed, check the batch status and ensure that it is available for use. Resolve any issues related to batch determination.
  
  
  Consult with SAP Support: If the issue persists after checking the above settings, it may be beneficial to consult with SAP support or your internal SAP team for further investigation and resolution.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MMBE (Stock Overview), or MB1A (Goods Withdrawal) to check material settings and stock status.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  User Authorization: Ensure that the user has the necessary authorizations to perform the goods receipt and related operations.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.