How To Fix EAM_SERVPROC002 - Material &1 is not a procured service; refer to "Material" section


EAM_SERVPROC002 - Overview

  • Message type: E = Error

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

  • Message number: 002

  • Message text: Material &1 is not a procured service; refer to "Material" section

  • Show details Hide details
  • What causes this issue?

    You want to enter a material on the <LS>Services</> tab page. However,
    this material is not a procured service.

    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>Materials</> section of the application to verify
    that the material 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_SERVPROC002 - Material &1 is not a procured service; refer to "Material" section ?
    The SAP error message EAM_SERVPROC002 indicates that the material you are trying to use is not recognized as a procured service in the system. This typically occurs in the context of the Enterprise Asset Management (EAM) module when you are attempting to create or process a service order or maintenance order that involves a service material.
    
    Cause: Material Master Configuration: The material in question is not set up as a service material in the Material Master. It may be defined as a non-service material or not defined at all. Service Type: The material may not be classified under the appropriate service type that allows it to be procured. Missing Procurement Data: The procurement data for the material may be incomplete or missing, which prevents the system from recognizing it as a service that can be procured.
    Solution: Check Material Master: Go to the Material Master (transaction code MM03). Enter the material number and check the views related to

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