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Message type: E = Error
Message class: MH - Maintain Material Master Data (Retail)
Message number: 033
Message text: The selling period must be within the listing period
A material can be sold only if it is listed. For this reason, the
selling period must be within the listing period.
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.
MH033
- The selling period must be within the listing period ?The SAP error message MH033, "The selling period must be within the listing period," typically occurs in the context of managing materials and their availability for sales in SAP, particularly in the areas of material management and sales and distribution.
Cause:
This error arises when there is a mismatch between the selling period defined for a material and the listing period that has been set for that material. Specifically, it indicates that the selling period (the time frame during which the material can be sold) does not fall within the defined listing period (the time frame during which the material is officially listed for sale).
Solution:
To resolve this error, you need to ensure that the selling period is correctly aligned with the listing period. Here are the steps you can take:
Check the Listing Period:
- Go to the material master record and check the listing period for the material in question. This can typically be found in the sales view of the material master.
Check the Selling Period:
- Review the selling period that has been defined for the material. This can be found in the sales order or pricing conditions.
Adjust the Dates:
- If the selling period is outside the listing period, you will need to either:
- Adjust the selling period to fall within the listing period.
- Extend the listing period to include the selling period.
Update the Material Master:
- If changes are made, ensure that you update the material master accordingly. This may involve changing the dates in the relevant views.
Recheck the Sales Order:
- After making the necessary adjustments, try to process the sales order again to see if the error persists.
Related Information:
Transaction Codes:
MM02
(Change Material) to modify the material master data.VA01
(Create Sales Order) to create a sales order and check for the error.Documentation:
User Roles:
Consult with SAP Support:
By ensuring that the selling period is within the listing period, you should be able to resolve the MH033 error and proceed with your sales processes in SAP.
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