How To Fix MPE_INSTALLATION_MSG054 - Material type is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_INSTALLATION_MSG -

• Message number: 054

• Message text: Material type is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_INSTALLATION_MSG054 - Material type is not valid ?

  The SAP error message MPE_INSTALLATION_MSG054 indicates that the material type you are trying to use is not valid in the context of the operation you are performing. This error typically occurs during the creation or modification of materials in the Material Management (MM) module or when working with the Material Master.
  Causes:
  
  Incorrect Material Type: The material type you are trying to use may not be defined in the system or may not be valid for the specific transaction you are attempting.
  Configuration Issues: The material type may not be properly configured in the system, or it may not be assigned to the relevant plant or company code.
  Authorization Issues: The user may not have the necessary authorizations to create or modify materials of that type.
  Data Entry Errors: There may be a typographical error in the material type field, leading to the system not recognizing it.
  
  Solutions:
  
  
  Check Material Type: Verify that the material type you are trying to use is valid. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code OMSN (for material type configuration) or SPRO (to access the configuration menu).
  Navigate to Logistics > Material Management > Material Master > Basic Settings > Material Types and ensure that the material type exists and is correctly configured.
  
  
  
  Review Configuration: Ensure that the material type is assigned to the relevant plant and company code. Check if the material type is allowed for the specific transaction you are performing.
  
  
  User Authorizations: Check if the user has the necessary authorizations to create or modify materials of that type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the material type is entered correctly in the relevant field.
  
  
  Consult Documentation: If you are unsure about the material type or its configuration, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Material Types: Material types in SAP define the attributes and behavior of materials in the system. Common material types include raw materials (ROH), finished goods (FERT), and trading goods (HAWA).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage materials effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.