How To Fix ICL679 - Cannot be taken as current evaluation because of the procurement status

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL - FS-CM: Claims Management

• Message number: 679

• Message text: Cannot be taken as current evaluation because of the procurement status

Self-Explanatory Message

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• What is the cause and solution for SAP error message ICL679 - Cannot be taken as current evaluation because of the procurement status ?

  The SAP error message ICL679, which states "Cannot be taken as current evaluation because of the procurement status," typically occurs in the context of materials management and inventory management within SAP. This error indicates that the system is unable to process a current evaluation for a material due to its procurement status.
  Cause:
  The procurement status of a material can prevent it from being evaluated for various reasons, such as:
  
  Material Status: The material may be set to a status that restricts its use (e.g., blocked, inactive).
  Procurement Type: The procurement type of the material (e.g., in-house production, external procurement) may not allow for the current evaluation.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked stock) may not be eligible for evaluation.
  Missing Master Data: There may be missing or incorrect master data related to the material, such as purchasing info records or source lists.
  
  Solution:
  To resolve the ICL679 error, you can take the following steps:
  
  
  Check Material Status:
  
  Go to the material master record (transaction code MM03) and check the status of the material. Ensure that it is not blocked or inactive.
  
  
  
  Review Procurement Type:
  
  Verify the procurement type in the material master. If it is set to a type that does not allow for current evaluation, consider changing it if appropriate.
  
  
  
  Inspect Stock Type:
  
  Check the stock type of the material. If it is in a restricted stock type (like blocked or quality inspection), you may need to move it to unrestricted stock.
  
  
  
  Update Master Data:
  
  Ensure that all necessary master data is complete and accurate. This includes purchasing info records, source lists, and any other relevant data.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about making changes or if the issue persists, consult with your SAP support team or functional consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB52 (List of Warehouse Stocks on Hand).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for material management and procurement processes to understand how procurement statuses affect evaluations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.