How To Fix FIP_BL_MESSAGE_CLASS002 - Material &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 002

• Message text: Material &1 is not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_BL_MESSAGE_CLASS002 - Material &1 is not allowed ?

  The SAP error message "FIP_BL_MESSAGE_CLASS002 Material &1 is not allowed" typically indicates that the material specified (represented by &1) is not permitted for the operation you are trying to perform. This could be due to various reasons related to the material's status, configuration, or the specific business process you are engaged in.
  Possible Causes:
  
  Material Status: The material may be blocked or have a status that prevents it from being used in certain transactions (e.g., blocked for procurement, sales, or inventory).
  Material Type: The material type may not be compatible with the transaction you are trying to execute.
  Plant or Storage Location: The material may not be available in the specified plant or storage location.
  Configuration Settings: There may be specific configuration settings in the system that restrict the use of certain materials under certain conditions.
  Authorization Issues: The user may not have the necessary authorizations to use the material in the transaction.
  
  Solutions:
  
  
  Check Material Status: Go to the material master record and check the status of the material. Ensure that it is not blocked for the relevant transactions.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Verify Material Type: Ensure that the material type is appropriate for the transaction you are trying to perform. You can check this in the material master record.
  
  
  Check Plant/Storage Location: Confirm that the material is available in the specified plant or storage location. You can check this in the material master or inventory records.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to review any settings that may restrict the use of the material in specific transactions.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction with the specified material. This may involve checking user roles and permissions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MM01 (Create Material) for managing material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.