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Message type: E = Error
Message class: /CWM/MM -
Message number: 090
Message text: Business transaction is not supported for CW material
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/CWM/MM090
- Business transaction is not supported for CW material ?The SAP error message
/CWM/MM090 Business transaction is not supported for CW material
typically occurs in the context of SAP's Central Warehouse Management (CWM) when trying to perform a business transaction that is not applicable to a "CW material" (which refers to materials managed in a central warehouse).Cause:
- Material Type: The material in question may be classified as a CW material, which has specific restrictions on the types of transactions that can be performed. For example, certain movements or transactions may not be allowed for materials that are managed centrally.
- Configuration Issues: The system may not be configured to allow certain transactions for CW materials. This could be due to settings in the material master or warehouse management configuration.
- Transaction Type: The specific business transaction you are trying to execute may not be supported for CW materials. This could include actions like stock transfers, goods movements, or inventory adjustments that are not permitted for these materials.
Solution:
- Check Material Master Data: Review the material master data for the CW material to ensure that it is set up correctly. Look for any flags or settings that indicate restrictions on transactions.
- Review Transaction Type: Verify that the transaction you are attempting to perform is indeed supported for CW materials. Consult the SAP documentation or your system administrator for a list of supported transactions.
- Configuration Review: If you have access, check the configuration settings in the Warehouse Management module to ensure that the necessary settings for CW materials are correctly defined.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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