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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/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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