How To Fix MM_PUR_SES170 - Material &1 of purchase order item &2 is a retail article.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 170

• Message text: Material &1 of purchase order item &2 is a retail article.

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_SES170 - Material &1 of purchase order item &2 is a retail article. ?

  The SAP error message MM_PUR_SES170 indicates that the material specified in the purchase order item is classified as a retail article, which may have specific restrictions or requirements in the purchasing process. This error typically arises in the context of purchasing and inventory management within the SAP MM (Materials Management) module.
  Cause:
  
  Material Classification: The material in question is classified as a retail article, which may have specific handling or purchasing rules.
  Purchase Order Configuration: The purchase order may not be configured to handle retail articles correctly.
  Material Master Data: The material master data may not be set up properly for retail articles, leading to restrictions in purchasing processes.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the specified material and check the classification. Ensure that the material is set up correctly for retail articles.
  Verify the purchasing views and ensure that all necessary fields are filled out correctly.
  
  
  
  Review Purchase Order Configuration:
  
  Check the configuration settings for purchasing in the SAP system. Ensure that the system is set up to handle retail articles appropriately.
  If necessary, consult with your SAP configuration team to adjust settings related to retail articles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to retail articles and purchasing processes to understand any specific requirements or restrictions.
  
  
  
  User Authorization:
  
  Ensure that the user creating or modifying the purchase order has the necessary authorizations to handle retail articles.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to investigate the material and purchase order details.
  Material Types: Familiarize yourself with the different material types in SAP and how they relate to purchasing processes.
  Retail Article Management: If your organization deals with retail articles frequently, consider training or resources on managing retail articles within SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.