How To Fix /ISDFPS/MISC010 - Material status for reserves not taken into account in issue document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MISC -

• Message number: 010

• Message text: Material status for reserves not taken into account in issue document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MISC010 - Material status for reserves not taken into account in issue document ?

  The SAP error message /ISDFPS/MISC010 indicates that the material status for reserves is not being considered in the issue document. This typically occurs in the context of SAP's Demand Planning or Forecasting modules, particularly when dealing with reserved materials in the system.
  Cause:
  
  Material Status Configuration: The material status for the reserved materials may not be set up correctly. If the status is not configured to allow for the material to be issued, the system will throw this error.
  Document Type Settings: The document type used for the issue may not be configured to handle reserved materials properly.
  Missing Authorizations: The user may not have the necessary authorizations to process the material with the specified status.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data related to the materials in question.
  
  Solution:
  
  Check Material Status: Review the material status settings for the materials involved. Ensure that the status allows for the material to be issued. You can do this by navigating to the material master record and checking the status settings.
  Review Document Type Configuration: Ensure that the document type used for the issue is configured to handle reserved materials. This may involve checking the configuration in the IMG (Implementation Guide) under the relevant module.
  User Authorizations: Verify that the user has the necessary authorizations to process the materials. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: Perform a consistency check on the material master data and transaction data. This may involve running specific reports or transactions to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling material statuses and issues related to reserved materials.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to check material details and perform necessary actions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.