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Message type: E = Error
Message class: J1AI - J1AI
Message number: 030
Message text: Material &1 is not customized for plant &2
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.
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J1AI030
- Material &1 is not customized for plant &2 ?The SAP error message J1AI030 indicates that a specific material (denoted as &1) is not customized for a particular plant (denoted as &2) in the context of the J1AI transaction, which is typically related to India-specific functionalities, such as excise duty processing.
Cause:
This error usually occurs due to one of the following reasons:
- Material Not Extended to Plant: The material has not been extended to the specified plant in the material master.
- Missing Customization: The necessary customization for the material in relation to the plant has not been completed, particularly for excise duty or other India-specific configurations.
- Incorrect Configuration: The configuration settings for the material or plant may not be correctly set up in the system.
Solution:
To resolve this error, you can follow these steps:
Check Material Master Data:
- Go to the Material Master (Transaction Code: MM03).
- Enter the material number and check if the material is extended to the specified plant.
- If not, you need to extend the material to the plant using Transaction Code: MM01 or MM02.
Customize Material for Plant:
- Ensure that the material is properly customized for the plant in the context of excise duty or any other relevant settings.
- You may need to check the configuration settings in the following areas:
- Excise Duty Configuration (Transaction Code: J1ID)
- Material Type settings
- Plant-specific settings in the material master
Check Excise Configuration:
- Ensure that the excise configuration for the material type is correctly set up for the plant.
- Verify that the necessary excise groups and tax codes are assigned.
Consult Documentation:
- Review SAP documentation or notes related to the J1AI transaction and excise duty processing for any additional steps or considerations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and excise duty processes.
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