How To Fix M7080 - & not included in line &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 080

• Message text: & not included in line &

What causes this issue?

In order to perform this function for item &V2&, the system needs an
entry in field "&V1&". However, the field does not contain a value or
is not relevant to the item.

System Response

The system cannot perform the function.

How to fix this error?

Press ENTER and choose another function.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7080 - & not included in line & ?

  The SAP error message M7080 typically indicates that there is an issue with the material master data or the configuration of the material in the system. The specific message "not included in line &" suggests that the material is not being recognized or included in a particular line item of a transaction, such as a purchase order, sales order, or inventory management process.
  Causes of M7080 Error
  
  
  Material Master Data Issues: The material may not be properly set up in the system. This could include missing data in the material master record, such as the material type, valuation class, or other essential fields.
  
  
  Material Status: The material might be blocked or inactive. If the material is flagged as "blocked" or "inactive," it will not be available for transactions.
  
  
  Plant or Storage Location Issues: The material may not be assigned to the relevant plant or storage location. If the material is not available in the specified plant or location, it will not be included in the transaction.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the material from being processed correctly. This could include settings related to the material type, purchasing organization, or other relevant configurations.
  
  
  Document Type Restrictions: The document type being used may not allow the inclusion of the material in question.
  
  
  Solutions to M7080 Error
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all necessary fields are filled out correctly.
  Ensure that the material is active and not blocked.
  
  
  
  Verify Plant and Storage Location:
  
  Check if the material is assigned to the correct plant and storage location. You can do this in the material master or by using transaction code MM02 to make necessary adjustments.
  
  
  
  Review Material Status:
  
  Ensure that the material status is set to "active" and not blocked for purchasing or sales.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the material type and ensure that they are set up correctly. This may require access to the SPRO transaction for configuration.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the specific transaction you are trying to execute. This may provide additional insights into why the material is not being included.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and ME21N (Create Purchase Order) to navigate the material master and purchasing processes.
  SAP Notes: Check the SAP Support Portal for any notes related to error M7080, as there may be specific fixes or updates available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the M7080 error in SAP.