How To Fix MM_PUR_SES099 - Product &1 is not a service product.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SES -

  • Message number: 099

  • Message text: Product &1 is not a service product.

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  • 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 MM_PUR_SES099 - Product &1 is not a service product. ?

    The SAP error message MM_PUR_SES099 indicates that the product you are trying to use in a service-related transaction is not classified as a service product in the system. This error typically occurs in the context of purchasing or service management when you attempt to create or process a service-related document (like a service order or service entry sheet) for a material that is not defined as a service.

    Cause:

    1. Material Type: The material you are trying to use is not defined as a service material in the system. In SAP, service products are typically assigned a specific material type (e.g., "DIEN" for services).
    2. Master Data Configuration: The material master record for the product may not be set up correctly to indicate that it is a service.
    3. Incorrect Transaction: You may be using a transaction that is intended for services but are trying to apply it to a standard material.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03).
      • Verify the material type of the product. If it is not a service material type, you will need to create a new service material or change the existing one to the appropriate type.
    2. Create Service Material:

      • If the product is not a service, you may need to create a new service material. Use transaction code MM01 to create a new material and select the appropriate material type for services.
    3. Review Transaction:

      • Ensure that you are using the correct transaction for the type of product you are working with. If you are trying to create a service entry sheet, make sure the product is indeed a service.
    4. Consult with Configuration Team:

      • If you are unsure about the material types or how to configure them, consult with your SAP configuration team or a functional consultant who specializes in MM (Materials Management) or PM (Plant Maintenance).

    Related Information:

    • Material Types: Familiarize yourself with the different material types in SAP and their purposes. Service materials are typically categorized differently than standard materials.
    • Service Management: Understand the processes involved in service management within SAP, including how services are procured, recorded, and billed.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material master records and service management processes.

    By following these steps, you should be able to resolve the MM_PUR_SES099 error and ensure that the product is correctly classified for service-related transactions.

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