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How To Fix HUGENERAL231 - Material item cannot be processed. Current object not recognized


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HUGENERAL - Handling Units - Packing

  • Message number: 231

  • Message text: Material item cannot be processed. Current object not recognized

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HUGENERAL231 - Material item cannot be processed. Current object not recognized ?

    The SAP error message HUGENERAL231, which states "Material item cannot be processed. Current object not recognized," typically occurs in the context of handling materials in SAP, particularly when dealing with transactions related to material management, inventory, or procurement.

    Causes:

    1. Invalid Material Number: The material number you are trying to process may not exist in the system or may have been deleted.
    2. Incorrect Document Type: The document type you are using may not be compatible with the material item.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the material.
    4. Material Status: The material may be in a status that prevents it from being processed (e.g., blocked, inactive).
    5. Configuration Issues: There may be configuration issues in the material master or related settings that prevent the system from recognizing the material.

    Solutions:

    1. Verify Material Number: Check if the material number you are using is valid and exists in the system. You can do this by using transaction codes like MM03 (Display Material) to confirm its existence.
    2. Check Document Type: Ensure that the document type you are using is appropriate for the material and the transaction you are trying to perform.
    3. Review Authorizations: Make sure that the user has the necessary authorizations to process the material. This can be checked with your SAP security team.
    4. Check Material Status: Review the status of the material in the material master. If it is blocked or inactive, you may need to change its status.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the material management settings are correctly configured.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing materials.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Documentation: Review SAP documentation related to material management for best practices and troubleshooting steps.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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