How To Fix MA198 - Materials eliminated from selection list


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MA - Sales and Operations Planning

  • Message number: 198

  • Message text: Materials eliminated from selection list

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  • What causes this issue?

    Product group &V1& in plant &V2& is defined such that only product
    groups are allowed as members. However, materials have (also) been
    selected for listing.

    System Response

    These materials will be eliminated from the list.

    How to fix this error?

    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 MA198 - Materials eliminated from selection list ?

    The SAP error message MA198, which states "Materials eliminated from selection list," typically occurs during processes such as material requirements planning (MRP), inventory management, or when trying to create or modify a document that involves material selection. This message indicates that certain materials have been excluded from the selection criteria based on specific conditions.

    Causes:

    1. Material Status: The materials may have a status that prevents them from being selected, such as being marked as "blocked" or "inactive."
    2. Plant/Storage Location: The materials may not be available in the specified plant or storage location.
    3. Availability Check: The materials may not meet the criteria for availability checks, such as stock levels being below the required threshold.
    4. Selection Criteria: The selection criteria set in the transaction may exclude certain materials based on parameters like material type, valuation class, or other attributes.
    5. Master Data Issues: There may be issues with the material master data, such as missing or incorrect information.

    Solutions:

    1. Check Material Status: Verify the status of the materials in the material master (transaction code MM03). Ensure that they are not blocked or inactive.
    2. Review Plant/Storage Location: Ensure that the materials are available in the correct plant and storage location. You can check this in the material master or inventory management.
    3. Adjust Availability Check: If the materials are not meeting availability check criteria, review the settings in the material master and MRP settings to ensure they are configured correctly.
    4. Modify Selection Criteria: If you are using specific selection criteria, consider adjusting them to include the materials you need.
    5. Check Master Data: Review the material master data for completeness and accuracy. Ensure that all necessary fields are filled out correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are working with.

    Related Information:

    • Transaction Codes: Common transaction codes related to material management include MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and MD04 (Stock/Requirements List).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that the user has the necessary authorizations to access and modify the materials in question.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.

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