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How To Fix EAMVE021 - MPN &1 / manufacturer &2 not assigned to a material


EAMVE021 - Overview

  • Message type: E = Error

  • Message class: EAMVE - Message class for EAM VE integration

  • Message number: 021

  • Message text: MPN &1 / manufacturer &2 not assigned to a material

  • Show details Hide details
  • What causes this issue?

    You selected a spare part and copied it to the list. The system could
    not find a material number for manufacturer part number (MPN) &V1& /
    manufacturer &V2& because this MPN has not been assigned to an SAP
    material master record.

    System Response

    When you copy the spare parts list, the system adds this spare part as a
    non-stock item (item category <LS>N</>) to the list of materials in the
    maintenance order.

    How to fix this error?

    You can change this non-stock material in the maintenance order as
    required.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


EAMVE021 - Details

  • The SAP error message EAMVE021 indicates that a specific Manufacturer Part Number (MPN) and manufacturer are not assigned to a material in the system. This error typically arises in the context of materials management, particularly when dealing with external suppliers or manufacturers.
    
    Cause: Missing Assignment: The MPN and manufacturer have not been assigned to the material in the material master record. Incorrect Data Entry: There may be a typo or incorrect entry in the MPN or manufacturer fields. Data Synchronization Issues: If the data is being pulled from an external system, there may be synchronization issues leading to missing assignments.
    Configuration Issues: The system may not be configured correctly to recognize the MPN and manufacturer for the material.
    Solution: Check Material Master: Go to the material master record (transaction code MM03). Verify if the MPN and manufacturer are correctly assigned under the relevant views (e.g., Basic Data, Purchasing). If they are missing, you can add them using transaction code MM02

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