How To Fix FSH_PP_MD010 - &1 is single material; use &1 instead of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_PP_MD - Message Class for PP Master Data

• Message number: 010

• Message text: &1 is single material; use &1 instead of &2

What causes this issue?

This message occurs during BOM maintenance (create or change).
If you have maintained a single article in the <ZK>IDNRK </>(BOM
Component) field of a BOM, you cannot save the BOM.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain BOM at generic article level.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_PP_MD010 - &1 is single material; use &1 instead of &2 ?

  The SAP error message FSH_PP_MD010 typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with material master data and planning processes. This error indicates that the system has identified a situation where a single material is being referenced, but there is an attempt to use a different material or a group of materials instead.
  Cause:
  The error message FSH_PP_MD010 is triggered when:
  
  A single material (e.g., a specific SKU) is being processed, but the system expects a reference to a different material or a group of materials.
  The system is trying to perform an operation that is not valid for a single material, such as using a material group or a variant instead of the specific material.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Reference: Ensure that you are referencing the correct material in your transaction. If the operation is meant for a single material, use the specific material number instead of a group or variant.
  
  
  Review Configuration: If you are using a planning function or a report, check the configuration settings to ensure that they are set up to handle single materials correctly.
  
  
  Adjust Input Parameters: If you are running a report or a planning run, make sure that the input parameters are correctly set to target the specific material rather than a broader category.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or function you are using to understand the expected input and output.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to material management and planning in SAP Fashion Management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.