How To Fix MM_PUR_COMMODITY_WT002 - Enter commodity code for item &1


MM_PUR_COMMODITY_WT002 - Overview

  • Message type: E = Error

  • Message class: MM_PUR_COMMODITY_WT - error message class for commodity weights

  • Message number: 002

  • Message text: Enter commodity code for item &1

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  • Self-Explanatory Message

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    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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MM_PUR_COMMODITY_WT002 - Details

  • The SAP error message MM_PUR_COMMODITY_WT002 indicates that a commodity code is required for a specific item in a purchasing document (like a purchase order or a purchase requisition) but has not been provided. This error typically arises in the context of materials management and procurement processes, particularly when dealing with international trade or specific regulatory requirements.
    
    Cause: Missing Commodity Code: The primary cause of this error is that the item in question does not have an associated commodity code. Commodity codes are often required for customs and trade compliance, especially for international transactions.
    Configuration Issues: There may be configuration settings in the SAP system that require commodity codes for certain materials or purchasing documents. Data Entry Error: The user may have overlooked entering the commodity code when creating or modifying the purchasing document.
    Solution: Enter Commodity Code: Navigate to the purchasing document (e.g., purchase order or requisition) where the error occurred. Locate the item that is causing

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