How To Fix /ISDFPS/MM293 - Material &1 not included in the purchase order because of an error


/ISDFPS/MM293 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 293

  • Message text: Material &1 not included in the purchase order because of an error

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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 /ISDFPS/MM293 - Material &1 not included in the purchase order because of an error ?
    The SAP error message /ISDFPS/MM293 Material &1 not included in the purchase order because of an error typically indicates that there is an issue with the material specified in the purchase order process. This error can arise from various reasons, and understanding the cause is essential for resolving it.
    Possible Causes:
    
    
    Material Master Data Issues: The material may not be properly set up in the material master. This could include missing data, incorrect status, or the material being marked as obsolete.
    
    
    Purchasing Info Record: There may be no valid purchasing info record for the material and vendor combination, which is necessary for creating a purchase order.
    
    
    Material Type Restrictions: The material type may not be allowed for purchasing, or it may be restricted for certain purchasing activities.
    
    
    Plant or Storage Location Issues: The material may not be available in the specified plant or storage location, or it may not be set up for purchasing in

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