How To Fix EAM_SERVPROC010 - Material &1 is not a procured service

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Material &1 is not a procured service

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_SERVPROC010 - Material &1 is not a procured service ?

  The SAP error message EAM_SERVPROC010 indicates that the material specified (denoted as &1) is not recognized as a procured service in the system. This error typically occurs in the context of Enterprise Asset Management (EAM) when trying to process a service-related transaction, such as creating a service order or a purchase requisition for a service.
  Cause:
  
  Material Master Configuration: The material in question may not be set up correctly in the Material Master. Specifically, it may not be classified as a service material.
  Service Type: The material might not be defined as a service type in the system, which is necessary for it to be procured as a service.
  Incorrect Material Number: The material number entered may be incorrect or does not exist in the system.
  Missing Procurement Data: The procurement data for the material may not be maintained, which is essential for it to be recognized as a procured service.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the Material Master (transaction code MM03) and check the details of the material in question.
  Ensure that the material type is set to a service type (e.g., D for services).
  Verify that the procurement type is set correctly (e.g., F for external procurement).
  
  
  
  Maintain Service Master:
  
  If the material is indeed a service, ensure that it is defined in the Service Master (transaction code AC03).
  Create or update the service master record if it does not exist.
  
  
  
  Review Procurement Data:
  
  Ensure that the procurement data is maintained for the material in the relevant views of the Material Master.
  Check if the purchasing organization and other relevant details are correctly set up.
  
  
  
  Check for Validity:
  
  Ensure that the material is active and valid for the current date and that there are no restrictions on its use.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  AC03: Display Service Master
  ME21N: Create Purchase Order
  IW31: Create Work Order (for EAM)
  
  
  
  Material Types: Familiarize yourself with the different material types in SAP and their characteristics, especially those related to services.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the material is correctly set up as a procured service in SAP.