How To Fix ME326 - Material & liquidated on &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 326

• Message text: Material & liquidated on &

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 ME326 - Material & liquidated on & ?

  The SAP error message ME326 typically indicates an issue related to the material or the purchase order (PO) in the context of procurement or inventory management. The message "Material & liquidated on &" suggests that the material in question has been liquidated, meaning that it has been fully consumed or accounted for in a way that it is no longer available for further transactions.
  Cause:
  
  Material Liquidation: The material has been fully consumed or liquidated in previous transactions, which means it cannot be used for new transactions.
  Incorrect Document Status: The purchase order or related documents may have been incorrectly processed, leading to the material being marked as liquidated.
  Inventory Management Issues: There may be discrepancies in inventory records, leading to the system believing that the material is no longer available.
  Configuration Issues: There could be configuration settings in the SAP system that are causing this message to appear incorrectly.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the system. You can do this by checking the material master data and the stock overview to see if the material is indeed liquidated.
  Review Purchase Orders: Look at the related purchase orders and ensure that they are correctly processed. If the PO is closed or fully delivered, you may need to create a new PO for additional quantities.
  Inventory Reconciliation: Conduct an inventory reconciliation to ensure that the stock levels in the system match the physical stock. If there are discrepancies, you may need to adjust the inventory.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP notes for any known issues or patches related to this error message.
  Configuration Review: If you suspect a configuration issue, review the settings related to material management and procurement processes to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MMBE (Stock Overview) or ME23N (Display Purchase Order) to investigate the status of the material and related documents.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Refer to SAP documentation for material management and procurement processes to understand how liquidations are handled in your specific version of SAP.
  
  If you continue to experience issues, it may be helpful to provide specific details about the context in which the error occurs, as this can assist in diagnosing the problem more accurately.