/DSD/SL_FSR050 - Material &1 is not listed for customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL_FSR -

• Message number: 050

• Message text: Material &1 is not listed for customer &2

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 /DSD/SL_FSR050 - Material &1 is not listed for customer &2 ?

  The SAP error message /DSD/SL_FSR050 Material &1 is not listed for customer &2 typically occurs in the context of the SAP Direct Store Delivery (DSD) module. This error indicates that a specific material (product) is not available or not assigned for the specified customer in the system.
  Cause:
  
  Material Not Assigned: The material (product) you are trying to process is not assigned to the customer in the system.
  Customer-Material Info Record Missing: There may be no customer-material info record created for the combination of the customer and the material.
  Material Status: The material might be inactive or blocked for sales.
  Sales Area Configuration: The sales area for the customer may not be configured to include the material.
  Data Maintenance Issues: There may be issues with data maintenance or updates that have not been properly executed.
  
  Solution:
  
  
  Check Customer-Material Info Record:
  
  Go to transaction VD03 (Display Customer-Material Info) and check if there is a record for the specific customer and material combination.
  If it does not exist, create a new customer-material info record using transaction VD01 (Create Customer-Material Info).
  
  
  
  Verify Material Status:
  
  Check the material status in transaction MM03 (Display Material) to ensure that it is active and not blocked for sales.
  
  
  
  Review Sales Area Configuration:
  
  Ensure that the sales area for the customer is correctly set up to include the material. You can check this in the material master data.
  
  
  
  Data Maintenance:
  
  If there have been recent changes to the master data, ensure that all necessary updates have been completed and that there are no pending changes.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VD01: Create Customer-Material Info
  VD03: Display Customer-Material Info
  MM03: Display Material
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on DSD and customer-material info records.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution.