How To Fix EAMS_BO022 - Material &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: EAMS_BO - Business Object Layer

• Message number: 022

• Message text: Material &1 is not valid

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 EAMS_BO022 - Material &1 is not valid ?

  The SAP error message EAMS_BO022, which states "Material &1 is not valid," typically occurs in the context of Asset Management or when dealing with materials in the SAP system. This error indicates that the material number specified (represented by &1) is not recognized as valid in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Material Not Created: The material number may not have been created in the system.
  Material Status: The material could be inactive or blocked for use.
  Incorrect Material Number: There may be a typo or incorrect material number being used.
  Material Type: The material type may not be valid for the operation being performed.
  Plant/Storage Location Issues: The material may not be assigned to the specific plant or storage location being referenced.
  Authorization Issues: The user may not have the necessary authorizations to access the material.
  
  Solutions:
  
  Check Material Existence: Verify if the material number exists in the system using transaction codes like MM03 (Display Material) or MM01 (Create Material).
  Check Material Status: Ensure that the material is active and not blocked. You can check this in the material master data.
  Correct Material Number: Double-check the material number for any typographical errors.
  Review Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform.
  Plant/Storage Location Assignment: Confirm that the material is assigned to the correct plant and storage location.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material. This can be checked with the security team or through transaction SU53 (Display Authorization Check).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM01, and MM02 (Change Material) for managing material data.
  Material Master Data: Understand the structure and fields of the material master data, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Review user roles and authorizations to ensure compliance with access requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.