How To Fix M3704 - Select either pipeline mandatory or pipeline allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 704

• Message text: Select either pipeline mandatory or pipeline allowed

What causes this issue?

You have selected the indicator "Pipeline handling mandatory" as well
as the indicator "Pipeline handling allowed" for a valuation area.

System Response

You may select only one of the two indicators.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3704 - Select either pipeline mandatory or pipeline allowed ?

  The SAP error message M3704, which states "Select either pipeline mandatory or pipeline allowed," typically occurs in the context of materials management, particularly when dealing with the configuration of pipeline processing in SAP.
  Cause:
  This error arises when there is a configuration issue related to the pipeline settings in the material master or in the relevant transaction. Specifically, it indicates that the system requires you to specify whether the pipeline is mandatory or allowed for the material being processed. This is important for the system to understand how to handle the material in terms of procurement and inventory management.
  Solution:
  To resolve the M3704 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the relevant material (transaction code MM02).
  Navigate to the "Purchasing" or "Sales" views, depending on the context of your transaction.
  Look for the pipeline settings and ensure that you have selected either "Pipeline Mandatory" or "Pipeline Allowed."
  
  
  
  Adjust Configuration Settings:
  
  If you are working with a specific configuration for pipeline processing, ensure that the settings in the configuration (transaction code SPRO) are correctly defined.
  Go to the relevant configuration path, usually under "Logistics" -> "Materials Management" -> "Purchasing" -> "Pipeline Processing" and check the settings.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction you are executing is appropriate for the material type and that the pipeline settings align with the business process you are trying to execute.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant to understand the implications of the pipeline settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Pipeline Processing: This is a method used in SAP for managing the procurement and inventory of materials that are delivered in bulk, often used in industries like oil and gas.
  Material Types: Different material types in SAP may have different requirements for pipeline processing, so ensure that the material type is compatible with the pipeline settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the material master or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.