How To Fix GHO_ALLOC_UI267 - Allocation material &1 is not valid for Medium &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GHO_ALLOC_UI - Message Class for UI for Allocation

• Message number: 267

• Message text: Allocation material &1 is not valid for Medium &2

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 GHO_ALLOC_UI267 - Allocation material &1 is not valid for Medium &2 ?

  The SAP error message "GHO_ALLOC_UI267 Allocation material &1 is not valid for Medium &2" typically occurs in the context of allocation processes, particularly when dealing with materials and their associated media types in SAP's allocation management system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Material-Medium Combination: The material specified in the error message is not valid for the medium type indicated. This could be due to configuration settings or data inconsistencies.
  Master Data Issues: The material master data may not be correctly set up for the specific medium. This includes missing or incorrect entries in the material master or allocation tables.
  Configuration Settings: The allocation configuration in the system may not allow the specified material to be allocated for the given medium.
  Authorization Issues: The user may not have the necessary authorizations to perform allocations for the specified material and medium.
  
  Solutions:
  
  
  Check Material-Medium Validity:
  
  Verify that the material (indicated as &1) is indeed valid for the medium (indicated as &2) in the system. This can be done by checking the material master data and the configuration settings for allocation.
  
  
  
  Review Material Master Data:
  
  Go to the material master (transaction MM03) and check the relevant views (e.g., Basic Data, Sales, Purchasing) to ensure that the material is set up correctly for the intended medium.
  
  
  
  Configuration Review:
  
  Check the allocation configuration settings in the system (transaction SPRO) to ensure that the material is allowed for the specified medium. This may involve reviewing allocation strategies and rules.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting the allocation has the necessary authorizations to work with the specified material and medium. This can be checked with the security team or through transaction SU53 to analyze authorization failures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to allocation processes and error messages for any specific guidance or updates that may address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), SPRO (Customizing), and SU53 (Authorization Check).
  SAP Notes: Search for SAP Notes related to allocation errors or specific error messages for additional troubleshooting steps or patches.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.