How To Fix MH226 - The procurement variant for the sales variant & could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 226

• Message text: The procurement variant for the sales variant & could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MH226 - The procurement variant for the sales variant & could not be determined ?

  The SAP error message MH226, which states "The procurement variant for the sales variant & could not be determined," typically occurs in the context of variant configuration in SAP. This error indicates that the system is unable to find a procurement variant that corresponds to the specified sales variant. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Procurement Variant: The procurement variant for the specified sales variant has not been defined in the system.
  Configuration Issues: There may be issues with the configuration settings in the variant configuration or the material master data.
  Incorrect Sales Variant: The sales variant being referenced may not be correctly set up or may not exist in the system.
  Master Data Issues: The material master or the configuration profile may not be properly maintained.
  
  Solutions:
  
  
  Check Procurement Variant Configuration:
  
  Go to the configuration settings for the material in question and ensure that the procurement variant is defined for the sales variant.
  Use transaction code CU50 to check the configuration profile and ensure that the procurement variant is correctly assigned.
  
  
  
  Maintain Sales and Procurement Variants:
  
  Use transaction code CU41 to create or maintain the procurement variant for the sales variant.
  Ensure that the sales variant is correctly linked to the appropriate procurement variant.
  
  
  
  Review Material Master Data:
  
  Check the material master data using transaction code MM03 to ensure that all relevant fields are filled out correctly, especially in the sales and distribution and variant configuration views.
  
  
  
  Check Configuration Profiles:
  
  Ensure that the configuration profiles are correctly set up and that they include the necessary procurement variants.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to variant configuration to ensure that all necessary steps have been followed.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the determination of the procurement variant is failing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  CU50: Configuration of variants
  CU41: Maintain procurement variants
  MM03: Display material master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the MH226 error message in SAP.