How To Fix LF031 - Material verification &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 031

• Message text: Material verification &1 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LF031 - Material verification &1 failed ?

  The SAP error message LF031, which states "Material verification &1 failed," typically occurs during processes that involve material management, such as goods receipt, inventory management, or production planning. This error indicates that the system has encountered an issue with the material verification process for the specified material (denoted by &1).
  Causes:
  
  Material Master Data Issues: The material may not be properly set up in the material master. This could include missing or incorrect data in fields such as valuation class, material type, or status.
  Stock Type Issues: The material might be in a stock type that does not allow certain transactions (e.g., blocked stock).
  Batch Management: If batch management is enabled, the batch may not be available or may not meet the required criteria for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified material.
  Configuration Issues: There may be configuration settings in the system that are preventing the material from being processed correctly.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all required fields are filled out correctly.
  Review Stock Type: Check the stock type of the material. If it is in blocked stock or any other restricted stock type, you may need to move it to unrestricted stock.
  Batch Information: If batch management is in use, ensure that the batch is available and meets the necessary criteria for the transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction on the material. This may involve checking user roles and permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to material verification and ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material), MMBE (Stock Overview), or MB1A (Goods Withdrawal) to investigate the material and its status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to material management and error handling for further insights.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for more specific guidance tailored to your system configuration.