How To Fix EAM_SERVPROC001 - Material &1 is a procured service; refer to "Services" section

SAP Error Message - Details

• Message type: E = Error

• Message class: EAM_SERVPROC - Messages for Simplified Service Procurement in EAM

• Message number: 001

• Message text: Material &1 is a procured service; refer to "Services" section

What causes this issue?

You entered a material that is assigned to material type &V2& (&V3&).
This material type indicates that the material is a procured service.
Entries for service procurement are made on a different screen.

System Response

The system accepts the entry. However, the entry may not be visible on
the current screen.

How to fix this error?

Navigate to the <LS>Services</> section of the application to verify
that the service was added correctly.

Procedure for System Administrators

You can customize the <LS>Components</> tab page so that it includes
both material and services.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_SERVPROC001 - Material &1 is a procured service; refer to "Services" section ?

  The SAP error message EAM_SERVPROC001 indicates that the material you are trying to process is classified as a procured service. This means that the system expects you to handle it differently than a standard material. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Material Type: The material in question is defined as a service in the SAP system. This typically means it is not a physical product but rather a service that is procured from a vendor.
  Transaction Context: The transaction you are attempting to execute may not support the processing of services in the same way it does for standard materials. For example, you might be trying to create a purchase order or a goods receipt for a service, which requires different handling.
  
  Solution:
  
  Check Material Master: Verify the material master record for the item in question. Ensure that it is correctly classified as a service and that all relevant data is filled out in the "Services" section.
  Use Appropriate Transactions: If you are trying to procure a service, ensure you are using the correct transaction codes that are designed for services. For example, use transaction codes like:
  
  ME21N for creating a purchase order for services.
  MIGO for goods movements related to services, if applicable.
  
  
  Service Entry Sheet: If you are processing a service, you may need to create a service entry sheet (using transaction ML81N) to confirm the service has been performed before you can proceed with payment or further processing.
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for handling services, as there may be specific procedures or configurations in place.
  
  Related Information:
  
  Service Master Record: Ensure that the service master record is properly maintained, including the service specifications and pricing.
  Service Procurement Process: Familiarize yourself with the service procurement process in SAP, which may differ from standard material procurement.
  Authorization: Ensure that you have the necessary authorizations to process services in the system.
  Training: If you are new to handling services in SAP, consider seeking training or guidance from a more experienced colleague or SAP consultant.
  
  By following these steps, you should be able to resolve the error and successfully process the procured service in SAP.