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Message type: E = Error
Message class: MPE_BOM_INVERSION - Text for BOM inversion report
Message number: 002
Message text: Material already exists, but is marked for deletion
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MPE_BOM_INVERSION002
- Material already exists, but is marked for deletion ?The SAP error message MPE_BOM_INVERSION002 indicates that a material you are trying to work with already exists in the system but is marked for deletion. This typically occurs in the context of Bill of Materials (BOM) processing or material master data management.
Cause:
- Material Marked for Deletion: The material in question has been flagged as "marked for deletion" in the material master data. This means that while the material still exists in the database, it is not considered active for transactions.
- BOM Configuration: If you are trying to create or modify a BOM that includes this material, the system will prevent you from doing so because the material is not available for use.
- Data Integrity: SAP enforces data integrity rules, and materials marked for deletion cannot be used in active processes.
Solution:
Check Material Status:
- Go to the material master record using transaction code MM03 (Display Material).
- Enter the material number and check the status. Look for any indicators that show the material is marked for deletion.
Unmark Material for Deletion:
- If you have the necessary authorizations, you can unmark the material for deletion using transaction code MM02 (Change Material).
- Navigate to the relevant views (e.g., Basic Data, Sales, Purchasing) and remove the deletion flag.
Review BOM:
- If you are working with a BOM, ensure that the BOM does not reference any materials that are marked for deletion. You can check BOMs using transaction code CS03 (Display BOM).
Consult with Your SAP Administrator:
- If you do not have the necessary permissions to change the material status, contact your SAP administrator or the relevant team responsible for material management.
Data Cleanup:
- If the material is no longer needed, consider permanently deleting it from the system after ensuring that it is not referenced in any active BOMs or transactions.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any specific issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
Documentation: Review SAP documentation on material master data management and BOM processing for best practices and guidelines.
By following these steps, you should be able to resolve the error and continue with your SAP processes.
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