How To Fix M3012 - The selected materials have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 012

• Message text: The selected materials have been processed

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 M3012 - The selected materials have been processed ?

  The SAP error message M3012, "The selected materials have been processed," typically occurs in the context of inventory management or material movements. This error indicates that the materials you are trying to process (e.g., for a goods movement, transfer posting, or inventory count) have already been processed in a previous transaction, and therefore cannot be processed again in the same manner.
  Causes:
  
  Duplicate Processing: The materials have already been processed in a previous transaction, such as a goods receipt, goods issue, or transfer posting.
  Status of Material: The materials may be in a status that does not allow further processing (e.g., blocked, reserved, or already counted).
  Transaction Type Restrictions: Certain transaction types may have restrictions on how many times a material can be processed.
  Batch Management: If the materials are batch-managed, the specific batch may have already been processed.
  
  Solutions:
  
  Check Transaction History: Review the transaction history for the materials in question to confirm if they have already been processed. You can use transaction codes like MB51 (Material Document List) to see the history.
  Verify Material Status: Check the status of the materials to ensure they are not blocked or reserved. You can do this using transaction code MM03 (Display Material) and checking the relevant views.
  Use Different Transaction: If the materials have been processed, consider using a different transaction type that allows for further processing, if applicable.
  Consult with SAP Support: If you are unsure why the error is occurring or if you believe it is incorrect, consult with your SAP support team or refer to SAP Notes for any known issues or patches.
  Batch Management: If applicable, check if the specific batch of the material has been processed and whether you need to select a different batch.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand the context of the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management processes and error handling.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the cause of the M3012 error and take appropriate action to resolve it.